| 10/12/2011 |
| 06:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATIZADO, CARLA, | R7-17110449 | R | 74.99 | 4342********1823 | 251315 | 10/12/11 |
| CASTANEDA, JESS, | R7-17111415 | R | 99.99 | 5462********5204 | 012116 | 10/12/11 |
| CONNELY, KATELY, | R7-17111178 | R | 24.00 | 4282********2624 | 085306 | 10/12/11 |
| LAKIN, JOANIE, | R7-17300455 | R | 129.00 | 4217********1128 | 003532 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.99 |
| 3 | Visa | 227.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.98 |