| 01/08/2014 |
| 08:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTIN, | KC-302557 | R | 9.99 | 5466********5654 | 11413Z | 01/08/14 |
| MACK, KEIDRAN, | KC-200303 | R | 19.99 | 4207********9281 | 071707 | 01/08/14 |
| VASILIOU, NEKTA, | KC-300433 | R | 39.99 | 4124********1724 | 071707 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |