| 10/16/2011 |
| 13:24:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STONE, DANA | 3V-006087 | 3 | 44.95 | 4185********7824 | 141432 | 10/16/11 |
| TAYLOR, ALYSHIA | 3V-010836 | 3 | 49.95 | 4110********4277 | 686801 | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.90 |