| 07/24/2013 |
| 08:01:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTER, MATTHEW, | Q7-424465 | R | 13.00 | 4736********6963 | 088706 | 07/24/13 |
| FRANCA, JOSE, | Q7-425155 | R | 13.00 | 4117********0108 | 121561 | 07/24/13 |
| TEIXEIRA, GILDA, | Q7-426726 | R | 22.00 | 5115********9217 | 332137 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 2 | Visa | 26.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.00 |