| 07/16/2014 |
| 06:55:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LILL, MIKE, | D6-036980 | R | 49.95 | 5178********7109 | 09163Z | 07/16/14 |
| WARD, KATLYNN, | D6-041060 | R | 29.95 | 4736********6647 | 055306 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.90 |