Payment Date Subtotal Recurring Payment Fee Total Charged
05/18/13 $42.94 $5.00 $47.94
06/18/13 $42.91 $5.00 $47.91
07/18/13 $42.91 $5.00 $47.91
08/18/13 $42.91 $5.00 $47.91
09/18/13 $42.91 $5.00 $47.91
10/18/13 $42.91 $5.00 $47.91
11/18/13 $42.91 $5.00 $47.91
12/18/13 $42.91 $5.00 $47.91
01/18/14 $42.91 $5.00 $47.91
02/18/14 $42.91 $5.00 $47.91
03/18/14 $42.91 $5.00 $47.91
04/18/14 $42.91 $5.00 $47.91
Total $574.95
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