| 11/09/2011 |
| 08:55:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILES, TERESA, | E6-21002881 | R | 39.99 | 4342********0467 | 284144 | 11/09/11 |
| MATTHEWS, ALISO, | E6-21001965 | R | 36.99 | 4342********9665 | 342046 | 11/09/11 |
| ROCHA, MABELLE, | E6-21002376 | R | 39.99 | 4060********9029 | 093309 | 11/09/11 |
| VARELA, SUSANA, | E6-21002276 | R | 39.99 | 4217********2978 | 006332 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.96 |