| 09/15/2011 |
| 05:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, ANA | GN-A03009 | R | 35.00 | 4217********2175 | 003230 | 09/15/11 |
| ROMERO, TALA | GN-A03130 | R | 40.00 | 4789********1033 | 048500 | 09/15/11 |
| SITTINGER, KEENAN | GN-A03407 | R | 40.00 | 4888********5747 | 02522A | 09/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |