| 11/09/2011 |
| 09:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUARTE, JENNIFE, | 5D-004902 | R | 60.30 | 4868********6205 | 426944 | 11/09/11 |
| FIGUEROA, RENEE, | 5D-004467 | R | 55.19 | 4750********8351 | 094909 | 11/09/11 |
| MCCOY, KAREN, | 5D-006071 | R | 60.30 | 4750********3415 | 005009 | 11/09/11 |
| SPAULDING, ARIK, | 5D-006295 | R | 60.30 | 4342********4192 | 324890 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 236.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.09 |