| 10/19/2011 |
| 09:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCE, MARIA, | A8-19003117 | R | 69.99 | 4411********5832 | 094909 | 10/19/11 |
| BLIZZARD, DEBOR, | A8-19002245 | R | 39.00 | 4342********5799 | 137952 | 10/19/11 |
| JENKINS, LORI, | A8-19002377 | R | 29.99 | 4868********5403 | 060222 | 10/19/11 |
| RAIDY, DONNA, | A8-19001890 | R | 74.00 | 4460********2751 | 058851 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 212.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.98 |