| 11/09/2011 |
| 09:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTOYA BENEVI, | 5S-002515 | R | 69.49 | 4460********4118 | 085019 | 11/09/11 |
| ROSE, SANDRA, | 5S-007345 | R | 79.00 | 3717*******1007 | 144846 | 11/09/11 |
| SPANGLER, RENA, | 5S-003442 | R | 49.95 | 5424********8881 | 52063P | 11/09/11 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 1 | MasterCard | 49.95 |
| 1 | Visa | 69.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.44 |