| 12/07/2011 |
| 11:14:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAIL, DANIEL, | 5T-355905217 | R | 99.00 | 4451********4171 | 598155 | 12/07/11 |
| MORENO, LORENA, | 5T-005322 | R | 99.00 | 4867********9467 | 031907 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |