| 01/15/2014 |
| 06:30:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, JIM | 5D-670981678 | 3 | 55.32 | 4342********1172 | 321073 | 01/15/14 |
| MANCINI, DEBRA | 5D-929926553 | 3 | 0.36 | 5178********0804 | 06535Z | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 0.36 |
| 1 | Visa | 55.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.68 |