| 11/16/2011 |
| 09:22:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORENO, LARISSA, | 2Y-002328 | R | 85.42 | 4744********2439 | 120867 | 11/16/11 |
| REAGAN, TERRIE, | 2Y-002268 | R | 5.00 | 5371********4535 | 090686 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 85.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.42 |