| 12/11/2013 |
| 08:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, REGINALD, | MM-10332 | R | 45.00 | 4327********4602 | 172816 | 12/11/13 |
| PATTERSON, JOE, | MM-22751 | R | 45.00 | 4385********6808 | 205467 | 12/11/13 |
| RAM, CAROL, | MM-25162 | R | 15.00 | 3731*******3004 | 155905 | 12/11/13 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |