| 10/12/2011 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANLEY, DONNA, | 5G-007635 | R | 43.60 | 4744********1913 | 103383 | 10/12/11 |
| ORTEGA, PRISCIL, | 5G-005730 | R | 35.12 | 4750********3099 | 043807 | 10/12/11 |
| QUIJADA, RYAN, | 5G-005729 | R | 36.40 | 4750********3099 | 053807 | 10/12/11 |
| WERNAU, APRIL, | 5G-007244 | R | 62.27 | 4750********4059 | 053807 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 177.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.39 |