| 10/26/2011 |
| 06:14:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PATTERSON, KRIS, | S3-18103439 | R | 39.00 | 4282********3023 | 000407 | 10/26/11 |
| REYNOSO, ELIZAB, | S3-18104439 | R | 80.00 | 4347********7125 | 010407 | 10/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |