| 02/11/2015 |
| 06:23:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEGENSTEIN, SHA, | E7-578557 | R | 21.99 | 4497********8104 | 954536 | 02/11/15 |
| DELU, AMANDA, | E7-579188 | R | 19.99 | 4313********1192 | 02814A | 02/11/15 |
| PUDWELL, FAWN, | E7-578591 | R | 23.99 | 4239********0897 | 001606 | 02/11/15 |
| VILLANUEVA, IVA, | E7-572248 | R | 19.99 | 4767********5752 | 002716 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 85.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.96 |