| 12/04/2013 |
| 08:41:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRARD, QUINCY, | MM-10508 | R | 45.00 | 4036********5899 | 06783G | 12/04/13 |
| MILES, FELICIA, | MM-24118 | R | 50.00 | 4327********6210 | 990007 | 12/04/13 |
| PURCELL, SHARON, | MM-23113 | R | 30.00 | 4327********4463 | 990012 | 12/04/13 |
| THOMAS, ERIC, | MM-25526 | R | 65.00 | 5465********7762 | H66789 | 12/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.00 |