| 11/02/2011 |
| 11:54:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAYARD, JESSICA, | 6X-001611 | R | 39.00 | 4690********1993 | 834839 | 11/02/11 |
| CHIMENTO, DAVID, | 6X-009638 | R | 69.00 | 4867********6455 | 041412 | 11/02/11 |
| PIGLIA, JESSICA, | 6X-009881 | R | 64.51 | 4271********2706 | 094080 | 11/02/11 |
| WATERHOUSE, TAR, | 6X-009497 | R | 57.59 | 5455********2333 | 858762 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.59 |
| 3 | Visa | 172.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.10 |