| 10/12/2011 |
| 07:04:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLZAPPLE, ASHL, | 1N-000049 | R | 36.50 | 4426********4118 | 043114 | 10/12/11 |
| PERRY, LYNNETTE, | 1N-000159 | R | 45.50 | 4788********0633 | 048180 | 10/12/11 |
| VEIT, DENISE, | 1N-002869 | R | 55.00 | 5312********7009 | 043114 | 10/12/11 |
| VOROUS, SCOTT, | 1N-002580 | R | 15.80 | 4342********8961 | 261649 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 97.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.80 |