| 11/09/2011 |
| 09:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGAS, TERESA, | 1S-002886 | R | 1.98 | 4736********4217 | 005351 | 11/09/11 |
| MCLEOD, PATTY, | 1S-002628 | R | 9.99 | 4737********5807 | 420649 | 11/09/11 |
| TORABZADEH, SHI, | 1S-005522 | R | 11.06 | 4355********8127 | 075118 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 23.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 23.03 |