| 02/19/2015 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ERNESTO, | E7-579301 | R | 24.99 | 4631********4230 | 056492 | 02/19/15 |
| JORDAN, NANCY, | E7-579163 | R | 24.99 | 4147********1240 | 05414C | 02/19/15 |
| ROYAL, KRISTIN, | E7-579037 | R | 23.99 | 4767********4785 | 052440 | 02/19/15 |
| TAPIA, IVONNE, | E7-579183 | R | 24.99 | 4342********6542 | 778092 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 98.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.96 |