| 10/26/2011 |
| 08:43:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSTON, ERIN, | 2L-016529 | R | 49.00 | 5490********8787 | 01580Z | 10/26/11 |
| MITCHELL, ANNE, | 2L-018120 | R | 3.00 | 4744********6620 | 131287 | 10/26/11 |
| SANDOVAL, DESTI, | 2L-017897 | R | 196.00 | 4460********4440 | 061828 | 10/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.00 |