| 10/12/2011 |
| 07:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REYNOLDS, DONNA, | 13-011195 | R | 69.00 | 5516********7453 | 053700 | 10/12/11 |
| SPEARS, MELISSA, | 13-011111 | R | 69.00 | 4271********9224 | 079050 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |