| 10/12/2011 |
| 07:04:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, MALIESHA, | 3Q-000499 | R | 60.00 | 4217********4734 | 004330 | 10/12/11 |
| BONNIFIELD, ROB, | 3Q-000764 | R | 99.00 | 4282********0362 | 033307 | 10/12/11 |
| MANGROBANG, SHE, | 3Q-007824 | R | 69.00 | 4342********3976 | 165183 | 10/12/11 |
| WELCHMAN, RAQUE, | 3Q-006361 | R | 28.67 | 4217********2716 | 004330 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.67 |