| 10/05/2011 |
| 08:58:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUELLE, KATIE, | 1J-012708 | R | 99.00 | 4867********2857 | 072409 | 10/05/11 |
| TIDWELL, JAMES, | 1J-016227 | R | 316.00 | 4736********3178 | 031360 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 415.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 415.00 |