| 11/23/2011 |
| 08:20:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONSOLINI, ANNI, | 5W-001032 | R | 49.00 | 4744********0591 | 123333 | 11/23/11 |
| PENA, RAQUEL, | 5W-004217 | R | 79.00 | 4833********3124 | 033307 | 11/23/11 |
| RICKARDS, TALIA, | 5W-006533 | R | 49.00 | 4264********9692 | 03530A | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |