| 11/16/2011 |
| 09:30:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, TELMA, | 6A-005786 | R | 177.00 | 4737********9754 | 696002 | 11/16/11 |
| LOPEZ BARREIRO,, | 6A-005713 | R | 99.00 | 4266********0706 | 05548B | 11/16/11 |
| MARKOFSKY, NIKI, | 6A-005812 | R | 99.00 | 4744********5338 | 171750 | 11/16/11 |
| MARKOVE, VICTOR, | 6A-001518 | R | 99.00 | 5262********9584 | 998282 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 375.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 474.00 |