| 04/02/2014 |
| 08:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARLOW, DAN, | SL-J14246 | R | 19.99 | 4079********0531 | 304384 | 04/02/14 |
| TREES, JESSI, | SL-J15123 | R | 19.99 | 4104********1368 | 842823 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.98 |