| 11/02/2011 |
| 10:45:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LETULLE, KATHRY, | 2R-005406 | R | 22.00 | 4011********0199 | 026557 | 11/02/11 |
| PAZ, JENNIFER, | 2R-008019 | R | 22.00 | 4011********0199 | 026556 | 11/02/11 |
| SERGI, ANNIE, | 2R-008009 | R | 45.43 | 4296********4724 | 435239 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.43 |