| 10/09/2013 |
| 07:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, KATHLEEN, | Q7-424384 | R | 22.00 | 4202********4000 | 006840 | 10/09/13 |
| GIBSON, PEGGY, | Q7-422111 | R | 22.95 | 5129********5229 | 523767 | 10/09/13 |
| GIBSON, VERNON, | Q7-422257 | R | 22.95 | 5129********5229 | 524109 | 10/09/13 |
| SANCHEZ, JUAN, | Q7-425068 | R | 13.00 | 4427********3780 | 354877 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.90 |
| 2 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.90 |