| 05/21/2014 |
| 06:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, SIERRA, | M4-71 | R | 19.99 | 4435********8667 | 020517 | 05/21/14 |
| HALL, ROBERT, | M4-28939 | R | 39.99 | 4063********3378 | 790539 | 05/21/14 |
| HUMPHRIES, CHRI, | M4-28942 | R | 29.99 | 4000********1215 | 418012 | 05/21/14 |
| KAITLYN, TIDWEL, | M4-28874 | R | 19.99 | 5461********0848 | 509079 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |