| 09/27/2011 |
| 06:23:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GENTILE, KELLY | QU-021034 | R | 39.00 | 5443********0300 | 027913 | 09/27/11 |
| GIBSON, MICHAEL | QU-013713 | R | 29.99 | 3712*******1000 | 130556 | 09/27/11 |
| GUIDONE, DIANE | QU-015314 | R | 42.99 | 5466********9634 | 01534Z | 09/27/11 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 2 | MasterCard | 81.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.98 |