| 11/06/2013 |
| 08:30:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAX, GARRY, | P8-12186 | R | 46.63 | 4412********3171 | 074185 | 11/06/13 |
| BAX, WANDA, | P8-12189 | R | 35.81 | 4412********3171 | 074389 | 11/06/13 |
| LANE, TONI, | P8-10002736 | R | 32.43 | 4238********5113 | 112611 | 11/06/13 |
| SETCHFIELD, JEF, | P8-11252 | R | 46.63 | 5127********4823 | 074017 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.63 |
| 3 | Visa | 114.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.50 |