| 02/19/2014 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREDIEU, JAMES, | CX-0021517 | R | 89.04 | 5178********8983 | 07583B | 02/19/14 |
| RODRIQUEZ, EDDI, | CX-0022701 | R | 51.94 | 4744********2561 | 172491 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.04 |
| 1 | Visa | 51.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.98 |