| 12/17/2014 |
| 09:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRALES, ASHLE, | 8Y-519172 | R | 58.99 | 4342********6134 | 444448 | 12/17/14 |
| HOLBROOK, MOLLY, | 8Y-525996 | R | 34.99 | 4802********1196 | 022497 | 12/17/14 |
| JARVIS, SARA, | 8Y-576564 | R | 9.99 | 4943********4752 | 682141 | 12/17/14 |
| MARISCLAN, ISMA, | 8Y-525997 | R | 14.99 | 3772*******1004 | 127442 | 12/17/14 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.96 |