| 02/26/2014 |
| 09:05:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAGWELL, DENISE, | SL-J13200 | R | 19.99 | 4190********5780 | 019364 | 02/26/14 |
| BARLOW, DAN, | SL-J14246 | R | 28.97 | 4079********0531 | 202305 | 02/26/14 |
| HAYS, LESLIE, | SL-J14234 | R | 19.99 | 5144********2468 | 819178 | 02/26/14 |
| TARVIN, KRYSTAL, | SL-G00050738 | R | 39.98 | 4388********2381 | 06503C | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 88.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.93 |