| 12/03/2014 |
| 10:04:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, JUAN, | E7-569240 | R | 19.99 | 4833********3299 | 033809 | 12/03/14 |
| HAYES, MICHELLE, | E7-578280 | R | 21.99 | 4386********3437 | 136630 | 12/03/14 |
| LEONARD, DEAN, | E7-578608 | R | 10.00 | 4427********1819 | 373281 | 12/03/14 |
| SOLDATI, SOFIA, | E7-578674 | R | 10.00 | 4497********5084 | 137434 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 61.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.98 |