| 11/09/2011 |
| 09:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTIERY, KRISTI, | 3N-013262 | R | 79.00 | 4217********4663 | 006452 | 11/09/11 |
| LATONA, ARIELL, | 3N-012977 | R | 69.00 | 4217********8946 | 006452 | 11/09/11 |
| MATTOS, KAREN, | 3N-007843 | R | 50.80 | 4217********8139 | 006452 | 11/09/11 |
| WONG, JANINE, | 3N-014462 | R | 79.00 | 4888********6545 | 04550A | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 277.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.80 |