| 10/10/2011 |
| 12:35:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOSON, EDWARD | 1R-001636 | 2 | 79.00 | 4003********2453 | 01614C | 10/10/11 |
| LIMA, AMANDA | 1R-002823 | 2 | 69.00 | 4217********6744 | 010271 | 10/10/11 |
| UBEDA, OLIVIA | 1R-002583 | 2 | 89.00 | 4217********5648 | 010271 | 10/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |