| 10/16/2011 |
| 13:24:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARISON, BEN | 1H-003879 | 3 | 59.00 | 4271********0899 | 097073 | 10/16/11 |
| LARISON, LINDA | 1H-003911 | 3 | 59.00 | 4271********0899 | 097075 | 10/16/11 |
| OAKLEY, VERONICA | 1H-005231 | 3 | 59.00 | 4316********7662 | 097060 | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |