| 11/25/2011 |
| 05:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, JOSIE | 3Q-008142 | 4 | 69.00 | 4217********4877 | 003422 | 11/25/11 |
| GUINN, CHRISTINE | 3Q-000125 | 4 | 27.50 | 5403********6206 | 966611 | 11/25/11 |
| SOMOON, STACEY | 3Q-006943 | 4 | 15.00 | 4342********8530 | 523904 | 11/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.50 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.50 |