| 11/16/2011 |
| 09:22:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, SORAYA, | 2V-013128 | R | 35.00 | 5455********7823 | 378636 | 11/16/11 |
| BERNHARDT, JOE, | 2V-008127 | R | 49.50 | 4060********1056 | 040610 | 11/16/11 |
| CAMPOS, VICTORI, | 2V-013156 | R | 35.00 | 4060********9486 | 040610 | 11/16/11 |
| ROBIN, MENDY, | 2V-007468 | R | 49.50 | 4707********1148 | 09329B | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |