| 10/19/2011 |
| 09:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, AMY, | 6C-006042 | R | 69.00 | 4631********2441 | 637037 | 10/19/11 |
| SHAW, JENNIFER, | 6C-006676 | R | 99.00 | 4342********3726 | 424459 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |