| 10/05/2011 |
| 08:59:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IACHETTA, TERRI, | 58-001106 | R | 49.95 | 5178********7661 | 03572B | 10/05/11 |
| MASSARONI, PAUL, | 58-002632 | R | 49.95 | 4862********0676 | 03572A | 10/05/11 |
| RIVETTE, SCHYLE, | 58-010210 | R | 29.95 | 4117********8149 | 153115 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 79.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.85 |