| 08/20/2014 |
| 07:03:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, JACQUE, | C1-28781 | R | 24.99 | 5111********6444 | L5GCQ1 | 08/20/14 |
| MANNING, GWEN, | C1-28500 | R | 40.00 | 4305********3363 | 007511 | 08/20/14 |
| NOLAN, CATHY, | C1-28465 | R | 24.99 | 3797*******2005 | 117615 | 08/20/14 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 1 | MasterCard | 24.99 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.98 |