| 10/19/2011 |
| 09:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOHERTY, SEAN, | 6W-008345 | R | 59.00 | 4117********6421 | 141157 | 10/19/11 |
| MCCARTHY, SHANN, | 6W-007644 | R | 49.00 | 4427********5970 | 663632 | 10/19/11 |
| WAITZ, JESSICA, | 6W-007678 | R | 19.99 | 4117********1995 | 121950 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.99 |