| 10/09/2013 |
| 07:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, SUSAN, | P7-0169 | R | 74.69 | 5466********5510 | 87419P | 10/09/13 |
| BOVINE, SUZIE, | P7-6675 | R | 74.69 | 4411********9441 | 021207 | 10/09/13 |
| TAYLOR, WILL, | P7-0125 | R | 74.69 | 4610********8282 | 021207 | 10/09/13 |
| TREVINO, DAVID, | P7-0074 | R | 224.07 | 4610********8674 | 021207 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.69 |
| 3 | Visa | 373.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 448.14 |