| 11/23/2011 |
| 08:20:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUCKEY, FARISA, | 6R-012516 | R | 138.00 | 4060********5861 | 023307 | 11/23/11 |
| VIKTORA, TARA, | 6R-012632 | R | 118.00 | 4736********2697 | 006229 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 256.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |