| 10/16/2011 |
| 13:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELAKIS, ATHANASIA | 6R-012587 | 3 | 79.00 | 4060********9460 | 021614 | 10/16/11 |
| MANNO, STEPHANIE | 6R-012644 | 3 | 98.00 | 4828********6029 | 208549 | 10/16/11 |
| SWANN, MICHAEL | 6R-012670 | 3 | 138.00 | 4782********8468 | 021614 | 10/16/11 |
| WEAVER, SARAH | 6R-012668 | 3 | 75.00 | 4159********9080 | 072967 | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 390.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 390.00 |