| 04/29/2015 |
| 06:26:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELUGBADEBO, EMI, | SL-J15635 | R | 19.99 | 4430********9219 | 845339 | 04/29/15 |
| HAYS, PHILLIP, | SL-CS001615 | R | 19.99 | 5144********2468 | 232944 | 04/29/15 |
| MORTON, SANDRA, | SL-G00131772 | R | 29.99 | 4104********3028 | 683193 | 04/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |