| 07/10/2014 |
| 08:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENNEDY, MEGAN | SB-B100486 | 2 | 9.99 | 4031********3197 | 885318 | 07/10/14 |
| ROSARIO, TERESA | SB-B106352 | 2 | 19.99 | 5262********6774 | 129309 | 07/10/14 |
| TAYLOR JR, KENNETH | SB-B101910 | 2 | 12.99 | 4000********4355 | 839280 | 07/10/14 |
| TAYLOR, SHARONDA | SB-B104078 | 2 | 12.99 | 4000********4355 | 839282 | 07/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 35.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.96 |