| 10/16/2014 |
| 10:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOQUETTE, DANI, | H8-10547 | R | 29.95 | 4430********0101 | 053949 | 10/16/14 |
| COLYER, JEFFERY, | H8-10461 | R | 32.95 | 5424********2708 | 214400 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.95 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.90 |