| 10/19/2011 |
| 09:23:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRES, ASHLEY, | 6V-008392 | R | 49.00 | 4356********2084 | 100754 | 10/19/11 |
| DALTON, CHRISTI, | 6V-001222 | R | 5.00 | 4744********2463 | 160058 | 10/19/11 |
| MCCONNELL, ANAI, | 6V-013807 | R | 29.00 | 4744********2870 | 160069 | 10/19/11 |
| PORTILLO, KAITL, | 6V-009527 | R | 49.00 | 4744********7345 | 180569 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |