| 11/23/2011 |
| 08:20:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORMAN, GERALD, | 6X-009800 | R | 71.86 | 4060********3244 | 023407 | 11/23/11 |
| MORAN, MICHAEL, | 6X-005263 | R | 54.95 | 4225********4687 | 02074A | 11/23/11 |
| PALANCA, ANA, | 6X-010385 | R | 209.86 | 4867********9850 | 023407 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 336.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 336.67 |