| 11/02/2011 |
| 10:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREMER, ADAM, | 1T-004706 | R | 45.43 | 4271********0868 | 153090 | 11/02/11 |
| FORTENBERRY, CI, | 1T-003181 | R | 15.80 | 5142********5163 | 136F02 | 11/02/11 |
| SHARP, ALISON, | 1T-001031 | R | 49.95 | 4631********2282 | 747645 | 11/02/11 |
| THOMAS, HEATHER, | 1T-001137 | R | 80.98 | 4631********2597 | 747647 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.80 |
| 3 | Visa | 176.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.16 |