| 10/12/2011 |
| 06:04:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWLES-BRUNELLI, | S3-18101763 | R | 33.00 | 4465********4007 | 01271B | 10/12/11 |
| MONTGOMERY, ASH, | S3-18101826 | R | 32.00 | 5462********1616 | 025218 | 10/12/11 |
| NEWMAN, MARJORI, | S3-18104702 | R | 129.00 | 5462********9740 | 012117 | 10/12/11 |
| PEREZ, SOFIANA, | S3-18105542 | R | 35.99 | 4217********6059 | 003532 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 161.00 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.99 |