| 12/31/2014 |
| 08:19:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEATY, DONNA, | D6-036233 | R | 9.95 | 4326********6804 | 788952 | 12/31/14 |
| STEVENS, MICHAE, | D6-036650 | R | 29.95 | 4791********7222 | 741684 | 12/31/14 |
| SWEAZY, SAM, | D6-040905 | R | 9.95 | 4117********5248 | 140697 | 12/31/14 |
| WARD, KATLYNN, | D6-041060 | R | 29.95 | 4736********6647 | 020909 | 12/31/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 79.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.80 |