| 10/26/2011 |
| 06:14:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHDOWN, CAROL, | A8-19003713 | R | 34.99 | 5462********1079 | 019141 | 10/26/11 |
| BALKHI, ERICA, | A8-19003886 | R | 99.99 | 4282********9463 | 090307 | 10/26/11 |
| MCQUITTY, CAROL, | A8-10105688 | R | 31.00 | 4266********9657 | 00792A | 10/26/11 |
| VISOUTSRI, CHAR, | A8-19003674 | R | 35.00 | 4153********2224 | 014671 | 10/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 165.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.98 |