| 11/02/2011 |
| 10:45:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOURNOY, ANGEL, | 41-006812 | R | 5.00 | 4828********6035 | 365720 | 11/02/11 |
| GAEBEL, MATT, | 41-005269 | R | 49.00 | 4327********3954 | 655105 | 11/02/11 |
| HERNANDEZ, SOFI, | 41-007080 | R | 109.00 | 4275********5377 | 067871 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |