| 03/12/2014 |
| 07:34:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELVES, LLYOD, | FB-446943 | R | 39.95 | 3727*******5029 | 193078 | 03/12/14 |
| KROM, CATHERINE, | FB-37163 | R | 29.95 | 4465********6400 | 012860 | 03/12/14 |
| MELICIA, THEODO, | FB-36590 | R | 29.95 | 4465********6400 | 012598 | 03/12/14 |
| Count | Card Type | Total |
| 1 | American Express | 39.95 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |