| 11/23/2011 |
| 08:11:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, E. PAI, | E6-21000089 | R | 36.00 | 5109********2613 | 420217 | 11/23/11 |
| COWGILL, SAMANT, | E6-21003247 | R | 79.99 | 5262********1242 | 171006 | 11/23/11 |
| TORRES, MARISOL, | E6-21002994 | R | 29.99 | 4235********9478 | 041744 | 11/23/11 |
| YOUNG, RACHEL, | E6-21002527 | R | 35.99 | 4217********6316 | 004173 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.99 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.97 |