| 03/15/2014 |
| 15:34:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, JIM | 5D-670981678 | 3 | 55.32 | 4342********1172 | 669430 | 03/15/14 |
| KUHN, DANA | 5D-549211116 | 3 | 30.56 | 4750********4463 | 001508 | 03/15/14 |
| MANCINI, DEBRA | 5D-929926553 | 3 | 30.20 | 5178********0804 | 05961Z | 03/15/14 |
| MENDOZA, MCKENZIE | 5D-711671370 | 3 | 50.42 | 4347********2816 | 001508 | 03/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.20 |
| 3 | Visa | 136.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.50 |