| 04/08/2015 |
| 07:54:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLION, CARLEI, | VR-106610538 | R | 24.99 | 4108********3416 | 051989 | 04/08/15 |
| HARRIS, KETURA, | VR-106611222 | R | 29.99 | 4018********5696 | 487525 | 04/08/15 |
| SHOTTON, KAREN, | VR-G00134287 | R | 29.99 | 5491********5726 | 00882P | 04/08/15 |
| SHOTTON, MICHAE, | VR-106608410 | R | 29.99 | 5491********5726 | 00841P | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.98 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.96 |