| 10/19/2011 |
| 09:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAY, CASSIE, | J7-20002599 | R | 24.99 | 5462********3714 | 024290 | 10/19/11 |
| PERSINGER, CARO, | J7-20001528 | R | 34.99 | 4417********3885 | 07438B | 10/19/11 |
| RUBI, LINDA, | J7-20002147 | R | 36.99 | 4342********5848 | 061055 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 71.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.97 |