| 01/22/2014 |
| 07:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELATORRE, KAYL, | 5Q-000615 | R | 138.00 | 4342********8919 | 559364 | 01/22/14 |
| LICATA, MATILDE, | 5Q-003877 | R | 59.00 | 4342********8856 | 811996 | 01/22/14 |
| PETERSON, MICHE, | 5Q-000464 | R | 99.00 | 4342********6621 | 938948 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 296.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.00 |