| 11/16/2011 |
| 09:30:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ERIKA, | 5C-004010 | R | 143.00 | 4092********9610 | 007998 | 11/16/11 |
| HARVEY, NATALIE, | 5C-004620 | R | 49.00 | 4168********5523 | 802714 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 192.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |