| 11/02/2011 |
| 10:45:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, KIRA, | 3T-000174 | R | 89.00 | 4867********6027 | 091211 | 11/02/11 |
| LOPEZ, YEVETTE, | 3T-000490 | R | 79.00 | 4060********3103 | 091211 | 11/02/11 |
| NICHOLSON, EMIL, | 3T-001933 | R | 54.95 | 4060********2800 | 081211 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 222.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.95 |