| 04/02/2014 |
| 08:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, ANTHONY, | M4-29872 | R | 24.99 | 4435********8667 | 010704 | 04/02/14 |
| DAVILA, CAMERON, | M4-67 | R | 19.99 | 4435********8667 | 010703 | 04/02/14 |
| DAVILA, CHERYL, | M4-68 | R | 24.99 | 4435********8667 | 010701 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 69.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |