| 11/16/2011 |
| 09:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOOM, KARA, | 1X-004425 | R | 49.95 | 4788********9438 | 824233 | 11/16/11 |
| ROBINSON, DANA, | 1X-004455 | R | 76.95 | 4217********8096 | 007060 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 126.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.90 |