| 10/12/2011 |
| 06:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TORO, NANCY, | MY-23001451 | R | 30.99 | 4217********0213 | 003532 | 10/12/11 |
| WELLS, JEANNIE, | MY-23001576 | R | 72.99 | 5178********2447 | 09782Z | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.99 |
| 1 | Visa | 30.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.98 |