| 10/16/2011 |
| 13:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEJESUS, JUAN | 2R-008145 | 3 | 68.53 | 4828********2050 | 857532 | 10/16/11 |
| TAYLOR, CHANTEL | 2R-008278 | 3 | 69.52 | 5455********7667 | 730025 | 10/16/11 |
| ZERINGUE, ROSEANNE | 2R-008308 | 3 | 69.65 | 4155********3802 | 469634 | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.52 |
| 2 | Visa | 138.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.70 |