| 11/02/2011 |
| 10:45:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASLETT, PATI, | 3U-002601 | R | 79.00 | 5178********0769 | 06314Z | 11/02/11 |
| BALDERRAMA, GAB, | 3U-004794 | R | 5.00 | 4190********0316 | 010067 | 11/02/11 |
| DAVIS, TRE, | 3U-003121 | R | 99.00 | 4190********0541 | 011439 | 11/02/11 |
| LAMANNA, HEATHE, | 3U-003443 | R | 296.00 | 4303********5034 | K90353 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 400.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 479.00 |