| 12/07/2011 |
| 11:14:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MASCADRI, JAN, | 1R-000359 | R | 69.00 | 4217********7946 | 004115 | 12/07/11 |
| MYERS, ROLLEEN, | 1R-000170 | R | 25.00 | 4217********5958 | 004115 | 12/07/11 |
| UBEDA, OLIVIA, | 1R-002583 | R | 89.00 | 4217********5648 | 004115 | 12/07/11 |
| WOORE, TINA, | 1R-002782 | R | 79.00 | 4366********5341 | 030787 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 262.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |