| 12/10/2011 |
| 15:15:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORRUSO, MONICA | 1R-002814 | 2 | 79.00 | 4217********4271 | 012572 | 12/10/11 |
| JOSON, EDWARD | 1R-001636 | 2 | 79.00 | 4388********2699 | 01826D | 12/10/11 |
| LIMA, AMANDA | 1R-002823 | 2 | 69.00 | 4217********6744 | 012572 | 12/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.00 |