| 10/19/2011 |
| 09:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, MARJORIE, | 67-007410 | R | 49.95 | 4011********9102 | 768385 | 10/19/11 |
| RODRIGUEZ, JOEL, | 67-006535 | R | 5.00 | 5114********2277 | 091410 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 1 | Visa | 49.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.95 |