| 04/03/2013 |
| 05:49:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOHERTY, MICHEL, | Q7-423091 | R | 52.00 | 4663********2012 | 000933 | 04/03/13 |
| FRANCA, JOSE, | Q7-425155 | R | 43.00 | 4117********0108 | 112819 | 04/03/13 |
| HAYNES, RACHAEL, | Q7-424175 | R | 52.00 | 4427********1172 | 262287 | 04/03/13 |
| MCCORMICK, RUSS, | Q7-420446 | R | 35.00 | 4862********0042 | 03897A | 04/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |