| 01/14/2015 |
| 08:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, TERESE, | VC-7184 | R | 10.00 | 4104********5694 | 373708 | 01/14/15 |
| MONTERO, FRANCI, | VC-7124 | R | 35.00 | 4154********8422 | 023659 | 01/14/15 |
| REGOLI, TIMOTHY, | VC-25028 | R | 35.00 | 5178********0455 | 02547Z | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |