| 12/14/2011 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LETULLE, KATHRY, | 2R-005406 | R | 40.00 | 4011********0199 | 090454 | 12/14/11 |
| PAZ, JENNIFER, | 2R-008019 | R | 40.00 | 4011********0199 | 090455 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |