| 11/25/2011 |
| 05:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUPP, LINDA | 3L-008262 | 4 | 59.95 | 5142********0420 | 255299 | 11/25/11 |
| MING, AMBER | 3L-008408 | 4 | 59.95 | 5438********3428 | 905837 | 11/25/11 |
| ROSARIO, ALYSSA | 3L-007448 | 4 | 21.95 | 5142********7492 | 253906 | 11/25/11 |
| SALT, DEVON | 3L-002820 | 4 | 34.95 | 5142********1310 | 253907 | 11/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 176.80 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.80 |