| 06/04/2014 |
| 08:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BESS, JOEL, | 80-11835 | R | 19.99 | 5111********7636 | 000045 | 06/04/14 |
| BRAGA, PATRICIA, | 80-11914 | R | 19.99 | 5109********7608 | 063246 | 06/04/14 |
| LAMBERT, JESSIC, | 80-11552 | R | 19.99 | 5491********1083 | 00493Z | 06/04/14 |
| RODRIGUES, MAYA, | 80-11749 | R | 19.99 | 4427********2202 | 391698 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 59.97 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |