| 04/10/2015 |
| 10:18:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVEY, WINSTON | SB-B106379 | 2 | 19.99 | 4635********0552 | 141827 | 04/10/15 |
| KENNEDY, MEGAN | SB-B100486 | 2 | 9.99 | 4031********3197 | 669827 | 04/10/15 |
| ROSARIO, TERESA | SB-B106352 | 2 | 19.99 | 5262********6774 | 313262 | 04/10/15 |
| TAYLOR, SHARONDA | SB-B104078 | 2 | 12.99 | 4000********0807 | 485959 | 04/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 42.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.96 |