| 05/08/2013 |
| 08:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KINDREGAN, CONO, | Q7-424732 | R | 22.00 | 5515********0898 | 042781 | 05/08/13 |
| SHEA, PATRICK, | Q7-424100 | R | 13.00 | 4008********3736 | 050808 | 05/08/13 |
| SILVA, REGIANNE, | Q7-424221 | R | 42.00 | 4427********6574 | 865136 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.00 |