| 11/16/2011 |
| 09:07:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, LEANN, | R7-17700054 | R | 124.00 | 5262********2170 | 085716 | 11/16/11 |
| BROWN, TESSA, | R7-17111292 | R | 19.99 | 4282********0757 | 015709 | 11/16/11 |
| POWELL, MICHELL, | R7-17110918 | R | 79.99 | 5462********6757 | 016628 | 11/16/11 |
| ROMERO, MARSHEL, | R7-17109200 | R | 39.99 | 4282********1200 | 015709 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 203.99 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.97 |