| 01/14/2015 |
| 08:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JIMMY, | E3-526394 | R | 29.99 | 4342********7926 | 934540 | 01/14/15 |
| RODRIGUEZ, JULI, | E3-549469 | R | 26.00 | 5178********5838 | 014535 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.00 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.99 |