| 04/16/2014 |
| 08:25:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCARTHY, CLAUD, | 80-04879 | R | 19.99 | 5466********5267 | 61184P | 04/16/14 |
| MCCARTHY, EDWAR, | 80-04880 | R | 19.99 | 5466********5267 | 61017P | 04/16/14 |
| MENDOZA, MELISS, | 80-10002 | R | 19.99 | 5178********3271 | 09602Z | 04/16/14 |
| PETERSON, JOHN, | 80-11662 | R | 23.99 | 4117********2781 | 170961 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 59.97 |
| 1 | Visa | 23.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |