| 08/06/2014 |
| 06:56:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, ANTHONY, | M4-29872 | R | 24.99 | 4435********8667 | 029228 | 08/06/14 |
| DAVILA, CHERYL, | M4-68 | R | 24.99 | 4435********8667 | 029220 | 08/06/14 |
| DAVILA, HECTOR, | M4-70 | R | 29.99 | 4435********8667 | 029222 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.97 |