| 10/26/2011 |
| 06:14:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, NOE L, | E6-21002466 | R | 39.99 | 4868********4400 | 792618 | 10/26/11 |
| AMORLUZ, LANI, | E6-21001757 | R | 29.99 | 5262********7261 | 360807 | 10/26/11 |
| WALKER, JANEE, | E6-21002676 | R | 29.99 | 4778********5783 | 604592 | 10/26/11 |
| WIDDOSS, KATHRY, | E6-21002889 | R | 39.99 | 4217********3926 | 004040 | 10/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |