| 09/11/2013 |
| 09:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KERINS, JOAN, | Q7-424922 | R | 36.00 | 5424********9482 | 01767P | 09/11/13 |
| KING, JESSICA, | Q7-803445 | R | 35.00 | 5406********2479 | 09531Z | 09/11/13 |
| MORSE, KRSTIE, | Q7-424753 | R | 22.00 | 5129********4312 | 795979 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 93.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |