| 05/07/2014 |
| 06:10:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOQUETTE, DANI, | H8-10547 | R | 29.95 | 4430********0101 | 060010 | 05/07/14 |
| KNIGHT, REBECCA, | H8-10677 | R | 39.95 | 4457********0731 | 345507 | 05/07/14 |
| MOORE, DUSTIN, | H8-10378 | R | 39.95 | 5424********3064 | 176555 | 05/07/14 |
| PYE, BRENDA, | H8-10538 | R | 29.95 | 5424********5254 | 175356 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.80 |