| 08/06/2014 |
| 08:18:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, HAYDE, | 8Y-101430640 | R | 44.99 | 4465********1242 | 006851 | 08/06/14 |
| CASTRO, ROSALIN, | 8Y-102161926 | R | 39.99 | 4426********0547 | 006045 | 08/06/14 |
| GREGOIRE, CHRIS, | 8Y-512724 | R | 29.99 | 5332********5035 | IFRXU8 | 08/06/14 |
| SOMERA, DONA, | 8Y-512423 | R | 39.99 | 5311********7302 | 000952 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.98 |
| 2 | Visa | 84.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.96 |