| 09/03/2014 |
| 08:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUTINHO BELMIR, | 80-12971 | R | 19.99 | 4117********1989 | 175623 | 09/03/14 |
| DONALD, ALEXAND, | 80-12592 | R | 19.99 | 5129********6944 | 779473 | 09/03/14 |
| LAMOREAUX, ANGE, | 80-12387 | R | 19.99 | 4792********5974 | 085259 | 09/03/14 |
| SCALLI, JASMIN, | 80-12107 | R | 19.99 | 5115********9647 | 276682 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |