| 11/09/2011 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRINALDI, VANES, | PB-022187 | R | 178.00 | 5466********8391 | 97394Z | 11/09/11 |
| LABELLA, NICOLE, | PB-018893 | R | 59.95 | 5424********7352 | 72746B | 11/09/11 |
| NOONAN, MAGGIE, | PB-007511 | R | 41.15 | 4060********6737 | 085109 | 11/09/11 |
| TROIA, SHENA, | PB-023212 | R | 42.90 | 4833********7731 | 095109 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 237.95 |
| 2 | Visa | 84.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.00 |