| 10/05/2011 |
| 08:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRENSHAW, LEANN, | 1T-001724 | R | 59.95 | 4737********8160 | 137845 | 10/05/11 |
| GARCIA, MARLENE, | 1T-001333 | R | 59.00 | 4081********1117 | 512317 | 10/05/11 |
| LONG, SHERRI, | 1T-002378 | R | 11.99 | 5140********3333 | 03464Z | 10/05/11 |
| ROBERTS, CATHY, | 1T-003355 | R | 99.00 | 4355********4034 | 093131 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 11.99 |
| 3 | Visa | 217.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.94 |