| 10/25/2011 |
| 09:01:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ARROYO ALVARO | MR-1071224 | 110.00 | 4342********1383 | 278785 | |
| DICKENSON GEOFF | MR-149904 | 45.00 | 4412********7728 | 028815 | |
| MARTINEZ ADRIANNE | MR-1081806 | 139.00 | 4778********6915 | 451476 | |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 294.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.00 |