| 02/16/2014 |
| 14:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, JIM | 5D-670981678 | 3 | 55.32 | 4342********1172 | 366638 | 02/16/14 |
| KUHN, DANA | 5D-549211116 | 3 | 30.56 | 4750********4463 | 052611 | 02/16/14 |
| MANCINI, DEBRA | 5D-929926553 | 3 | 31.28 | 5178********0804 | 09703Z | 02/16/14 |
| MENDOZA, MCKENZIE | 5D-711671370 | 3 | 50.42 | 4347********2816 | 052611 | 02/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.28 |
| 3 | Visa | 136.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.58 |