| 03/26/2014 |
| 09:13:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPUNAY, ANDREA, | T3-C1327 | R | 29.95 | 4060********8389 | 085709 | 03/26/14 |
| HEILMAN, KYLE, | T3-C1684 | R | 34.95 | 5516********9096 | 153683 | 03/26/14 |
| PREDDIE, TREMES, | T3-C1681 | R | 39.95 | 4430********3748 | 769841 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.85 |