| 10/02/2014 |
| 09:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JORGENSON, DEMP, | EC-530015 | R | 39.99 | 4366********8463 | 009031 | 10/02/14 |
| MASOONIMEHRADAB, | EC-529509 | R | 39.99 | 4342********9796 | 952835 | 10/02/14 |
| SPAULDING, ALYS, | EC-529495 | R | 39.99 | 4801********8742 | 002702 | 10/02/14 |
| WILLIAMS, DENNI, | EC-529617 | R | 39.99 | 4494********8790 | 703921 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |