| 11/23/2011 |
| 08:19:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUPI, THERESA, | 2C-018866 | R | 79.95 | 4207********2592 | 042707 | 11/23/11 |
| MENDOZA, ELIZAB, | 2C-010889 | R | 75.54 | 4852********5734 | 017856 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 155.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.49 |