| 10/05/2011 |
| 08:58:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TRECIAH, | 3J-003183 | R | 69.00 | 4060********0649 | 092609 | 10/05/11 |
| BERROCAL, SAMAN, | 3J-006032 | R | 59.95 | 4296********2564 | 371280 | 10/05/11 |
| HERRING, ANGLEA, | 3J-005842 | R | 59.95 | 4296********9490 | 371281 | 10/05/11 |
| OLIVIER, TAMARA, | 3J-000075 | R | 5.00 | 4296********4773 | 371282 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 193.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.90 |