| 10/05/2011 |
| 08:58:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGHT, DANA, | 3E-015327 | R | 89.00 | 5455********1939 | 792686 | 10/05/11 |
| VICARI, JASON, | 3E-004193 | R | 92.90 | 4271********1121 | 104032 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 1 | Visa | 92.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |