| 11/16/2011 |
| 09:30:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JUAN, | 6C-427668024 | R | 49.61 | 4565********9225 | 091521 | 11/16/11 |
| RUSANOWSKY, ASH, | 6C-007113 | R | 99.00 | 4282********8913 | 011510 | 11/16/11 |
| SHAW, JENNIFER, | 6C-006676 | R | 99.00 | 4342********3726 | 508743 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 247.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.61 |