| 10/19/2011 |
| 09:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESANTIS, MARGA, | 58-008583 | R | 29.95 | 4287********2311 | 091410 | 10/19/11 |
| GORDON, DAWN, | 58-010199 | R | 159.80 | 4140********0579 | 088734 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 189.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.75 |