| 02/19/2015 |
| 07:43:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, DIANA, | H9-609899 | R | 23.99 | 4778********9117 | 372644 | 02/19/15 |
| JOHNSON, SARAH, | H9-609898 | R | 24.99 | 4778********9117 | 430113 | 02/19/15 |
| MARGAIN, MARISS, | H9-631190 | R | 19.99 | 4778********1144 | 406188 | 02/19/15 |
| TORRES, CARLOS, | H9-603698 | R | 24.99 | 4778********1771 | 368584 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 93.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |