| 06/11/2014 |
| 08:22:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSTA, WILSON, | 80-11786 | R | 39.98 | 4427********3375 | 135811 | 06/11/14 |
| COUTINHO, ANA, | 80-11917 | R | 19.99 | 4032********3476 | 064655 | 06/11/14 |
| SCHABOT, KEREY, | 80-11286 | R | 19.99 | 4032********6549 | 064655 | 06/11/14 |
| WALSH, COLLEEN, | 80-11830 | R | 19.99 | 5129********5833 | 615984 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 79.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |