| 09/18/2013 |
| 06:17:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUROCHER, AMAND, | T2-003334 | R | 37.83 | 4465********1260 | 018596 | 09/18/13 |
| LEWIS, ROBERT, | T2-001444 | R | 27.09 | 5424********9765 | 34471P | 09/18/13 |
| RODRIGUEZ, AMAN, | T2-005033 | R | 40.41 | 4342********5503 | 859987 | 09/18/13 |
| WHITE, ETHEL, | T2-005050 | R | 37.83 | 5465********9280 | H59692 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.92 |
| 2 | Visa | 78.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.16 |