| 06/04/2014 |
| 08:24:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEIDENREICH, JE, | SL-S10074 | R | 19.99 | 4430********2367 | 431227 | 06/04/14 |
| SHELTON, JILL, | SL-J13504 | R | 29.98 | 4430********7787 | 465342 | 06/04/14 |
| SWALES, THEA, | SL-J15879 | R | 19.99 | 4482********2754 | 063423 | 06/04/14 |
| WILEY, FONTRAY, | SL-J13791 | R | 19.99 | 4127********4893 | 001838 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.95 |