| 11/23/2011 |
| 08:20:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERMUDEZ, ESTEF, | 4W-016239 | R | 69.94 | 4744********3864 | 113820 | 11/23/11 |
| GARDNER, CHRIS, | 4W-007869 | R | 39.95 | 3732*******5008 | 149600 | 11/23/11 |
| HALEY, AMANDA, | 4W-014181 | R | 43.95 | 4845********2522 | 027163 | 11/23/11 |
| MARTIN, SHAY, | 4W-016105 | R | 34.97 | 4828********6036 | 004555 | 11/23/11 |
| Count | Card Type | Total |
| 1 | American Express | 39.95 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.81 |