| 10/16/2013 |
| 08:47:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSSMAN, JASON, | Q7-424390 | R | 22.95 | 4018********3374 | 772892 | 10/16/13 |
| DENT, MICHAEL, | Q7-423022 | R | 22.00 | 4478********0849 | 933492 | 10/16/13 |
| SWAMINATHAN, KA, | Q7-424162 | R | 22.95 | 5178********0877 | 08877Z | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.95 |
| 2 | Visa | 44.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.90 |