| 09/23/2015 |
| 06:22:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| INONS, TAYLER, | SL-J17170 | R | 9.99 | 4328********2190 | 060528 | 09/23/15 |
| STERLING, JOHN, | SL-J17904 | R | 24.99 | 4430********9433 | 539228 | 09/23/15 |
| TURNER, ARIANA, | SL-J17772 | R | 19.99 | 4358********1274 | 001432 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 54.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.97 |