| 11/02/2011 |
| 11:54:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLADEAU, MOLL, | 5B-001037 | R | 29.99 | 4868********0307 | 351419 | 11/02/11 |
| GRIEGO, SAM, | 5B-006845 | R | 64.95 | 4639********7077 | 001410 | 11/02/11 |
| VESLEY, WENDY, | 5B-978676151 | R | 32.00 | 5516********1753 | 111374 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 2 | Visa | 94.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.94 |