| 12/14/2011 |
| 08:28:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKLER, EVE, | A8-10100601 | R | 29.00 | 4121********1650 | 01099A | 12/14/11 |
| CIPOLLA, DONNA, | A8-10601591 | R | 33.00 | 3782*******3008 | 119521 | 12/14/11 |
| GONZALEZ, JESSI, | A8-19003805 | R | 29.99 | 4342********6989 | 864894 | 12/14/11 |
| Count | Card Type | Total |
| 1 | American Express | 33.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.99 |