| 11/09/2011 |
| 09:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARACCI, FRANK, | 2V-011481 | R | 69.00 | 5178********1393 | 03320Z | 11/09/11 |
| DIMAGGIO, CAROL, | 2V-000464 | R | 35.00 | 5543********7302 | 048965 | 11/09/11 |
| SMITH, LINDA, | 2V-002528 | R | 35.00 | 5543********7302 | 048976 | 11/09/11 |
| SPEARS, NICK, | 2V-013409 | R | 102.90 | 4148********4432 | 069166 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 139.00 |
| 1 | Visa | 102.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.90 |