| 08/13/2014 |
| 10:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLISSETT, DANIE, | SL-J14499 | R | 19.99 | 4727********3332 | 020505 | 08/13/14 |
| LESURE, JASON, | SL-J14472 | R | 9.99 | 5178********3529 | 03564B | 08/13/14 |
| REDMOND, QUENTY, | SL-J15755 | R | 19.99 | 5146********6194 | F82721 | 08/13/14 |
| WOMACK, KEWANEE, | SL-CS002365 | R | 98.92 | 4430********3115 | 155932 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 2 | Visa | 118.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.89 |