| 04/30/2014 |
| 06:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARHLIKER, KATI, | SL-J13823 | R | 19.99 | 4479********2759 | 061358 | 04/30/14 |
| MATLOCK, MARLO, | SL-J15044 | R | 39.98 | 4430********1129 | 348486 | 04/30/14 |
| MILLER, JENNIFE, | SL-J15400 | R | 19.99 | 4104********5875 | 558692 | 04/30/14 |
| PETTIT, JOHN, | SL-J13567 | R | 19.99 | 4853********4039 | 041411 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 99.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |