| 11/02/2011 |
| 10:45:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, TRACY, | 2V-009659 | R | 35.00 | 5480********4881 | 451529 | 11/02/11 |
| GOMEZ, MANDY, | 2V-012903 | R | 10.00 | 5455********2905 | 835316 | 11/02/11 |
| MOREL, MIRANDA, | 2V-012689 | R | 34.50 | 4867********9238 | 061011 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.00 |
| 1 | Visa | 34.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.50 |