| 10/25/2011 |
| 12:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLDA, JEAN | 3S-008450 | 4 | 79.00 | 4147********9205 | 06655D | 10/25/11 |
| STREBKAVA, TATIANA | 3S-009907 | 4 | 79.00 | 4147********9680 | 06667C | 10/25/11 |
| UREMOVICH, JENNIFER | 3S-009555 | 4 | 79.00 | 4388********0881 | 06669D | 10/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |