| 10/05/2011 |
| 08:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTUCCI, LINDS, | 2V-011875 | R | 35.00 | 4060********7231 | 092509 | 10/05/11 |
| FORD, SHANNEN, | 2V-012527 | R | 35.00 | 4060********7526 | 092509 | 10/05/11 |
| FURY, NICOLE, | 2V-013078 | R | 35.00 | 4690********3857 | 519846 | 10/05/11 |
| STYRON, TONYA, | 2V-008670 | R | 35.00 | 4271********0150 | 126063 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |