| 10/17/2012 |
| 06:22:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPIAH, TONY, | Q7-423975 | R | 13.00 | 4798********1152 | 067282 | 10/17/12 |
| BOYLE, JACKIE, | Q7-420521 | R | 27.00 | 4427********7971 | 819921 | 10/17/12 |
| DASILVA, WASHIN, | Q7-422243 | R | 13.00 | 5129********1781 | 446450 | 10/17/12 |
| NARAINE, BRANDO, | Q7-423624 | R | 19.00 | 5178********7696 | 01817B | 10/17/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 32.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.00 |