| 12/09/2011 |
| 09:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, ANA | GN-A03009 | R | 35.00 | 4217********2175 | 007023 | 12/09/11 |
| MACHADO, JAKE | GN-A03085 | R | 45.00 | 4160********5727 | 090235 | 12/09/11 |
| SWANSON, PETER | GN-A03433 | R | 45.00 | 4168********9539 | 070235 | 12/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |