Payment Date Subtotal Recurring Payment Fee Total Charged
05/24/13 $15.38 $5.00 $20.38
06/24/13 $15.42 $5.00 $20.42
07/24/13 $15.42 $5.00 $20.42
08/24/13 $15.42 $5.00 $20.42
09/24/13 $15.42 $5.00 $20.42
10/24/13 $15.42 $5.00 $20.42
11/24/13 $15.42 $5.00 $20.42
12/24/13 $15.42 $5.00 $20.42
01/24/14 $15.42 $5.00 $20.42
02/24/14 $15.42 $5.00 $20.42
03/24/14 $15.42 $5.00 $20.42
04/24/14 $15.42 $5.00 $20.42
Total $245.00
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