| 11/09/2011 |
| 09:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, LAUREN, | 2X-004396 | R | 59.00 | 5178********6634 | 03428Z | 11/09/11 |
| GAUDIN, DANIELL, | 2X-008446 | R | 5.00 | 4011********4855 | 069168 | 11/09/11 |
| MARA, DELLAMARA, | 2X-007526 | R | 59.00 | 5455********7727 | 906362 | 11/09/11 |
| MASSA, KELLY, | 2X-006078 | R | 39.60 | 5455********7512 | 086515 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 157.60 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.60 |