| 10/25/2011 |
| 12:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUCHS, SUSAN | 3V-009900 | 4 | 34.95 | 4342********3976 | 453508 | 10/25/11 |
| LOPEZ, KIMBERELY | 3V-011746 | 4 | 49.95 | 5150********3432 | 074682 | 10/25/11 |
| SWENSON, PENNY | 3V-008220 | 4 | 49.95 | 4403********7352 | 026270 | 10/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 84.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.85 |