| 09/14/2011 |
| 06:26:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUOCO, ERICKA, | PB-017483 | R | 49.00 | 4867********7891 | 091307 | 09/14/11 |
| HALLAM, LINDSAY, | PB-023393 | R | 64.90 | 3725*******2008 | 155927 | 09/14/11 |
| Count | Card Type | Total |
| 1 | American Express | 64.90 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.90 |