| 12/31/2014 |
| 08:19:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELIX, DIANA, | F1-581669 | R | 19.99 | 4342********1442 | 936977 | 12/31/14 |
| JOHNSON, JAVIN, | F1-497400 | R | 18.99 | 4154********0358 | 022159 | 12/31/14 |
| JOHNSON, TYSHA, | F1-582155 | R | 24.99 | 5307********9131 | 648559 | 12/31/14 |
| LARA, CHRIS, | F1-581702 | R | 20.99 | 5307********9131 | 648563 | 12/31/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.98 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.96 |