| 11/09/2011 |
| 09:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLATTNER, VALER, | 3W-008743 | R | 69.30 | 4355********0465 | 069059 | 11/09/11 |
| GONZALEZ, SANDR, | 3W-005873 | R | 79.99 | 3734*******4018 | 127339 | 11/09/11 |
| OLIVA, TANIA, | 3W-34458929 | R | 59.74 | 4427********3584 | 024509 | 11/09/11 |
| WOOD, KIMBERLY, | 3W-000941 | R | 54.95 | 4663********5069 | 009062 | 11/09/11 |
| Count | Card Type | Total |
| 1 | American Express | 79.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.98 |