| 11/02/2011 |
| 10:45:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, NEUZA, | 1R-000842 | R | 49.00 | 4366********2403 | 026379 | 11/02/11 |
| MYERS, ROLLEEN, | 1R-000170 | R | 89.00 | 4217********5958 | 008094 | 11/02/11 |
| SCHLIEPER, DEVO, | 1R-001121 | R | 49.00 | 4460********7622 | 161949 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |