| 10/26/2011 |
| 08:44:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERSANO, ROSE, | 58-008920 | R | 60.00 | 4287********3572 | 063400 | 10/26/11 |
| LETENDRE, MARIS, | 58-007011 | R | 199.75 | 5509********3465 | 079061 | 10/26/11 |
| PARKER, SAMANTH, | 58-010401 | R | 120.00 | 5141********0218 | 515260 | 10/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 319.75 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.75 |