| 11/02/2011 |
| 11:54:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, CARLOS, | 4M-007339 | R | 49.95 | 5109********5789 | 042327 | 11/02/11 |
| REESE, MISSY, | 4M-006095 | R | 59.00 | 5109********8122 | 367935 | 11/02/11 |
| WEINSTEIN, JENN, | 4M-006898 | R | 64.90 | 4744********2486 | 131326 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.95 |
| 1 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.85 |