| 10/22/2014 |
| 09:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JOSE, | SL-J15926 | R | 19.99 | 4046********3940 | 02621A | 10/22/14 |
| WOODS, HARVEY, | SL-J14119 | R | 39.98 | 5113********4990 | 000011 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |