| 01/14/2015 |
| 08:46:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KREMITZKI, KYLE, | SL-J15802 | R | 29.99 | 5129********9789 | 083344 | 01/14/15 |
| MORELAND, AUDRE, | SL-J15041 | R | 9.99 | 4328********1260 | 083411 | 01/14/15 |
| WILLIS, BRANDON, | SL-J14345 | R | 19.99 | 4157********3351 | 001500 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 29.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |