| 10/25/2011 |
| 12:43:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, SUSAN | 2H-003084 | 4 | 693.00 | 4271********8124 | 069090 | 10/25/11 |
| GOMEZ, DUSTY | 2H-003586 | 4 | 49.00 | 4479********0960 | 025303 | 10/25/11 |
| TASSIN, CHELSEA | 2H-003593 | 4 | 261.60 | 4019********1739 | 062944 | 10/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 1003.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1003.60 |