| 09/28/2011 |
| 13:36:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LANDRUM, MARGIE | 1Y-008759 | 4 | 44.95 | 4833********8919 | 041014 | 09/28/11 |
| MONTGOMERY, GARRETT | 1Y-010229 | 4 | 5.00 | 4254********3775 | 626958 | 09/28/11 |
| STINSON, HEIDI | 1Y-008912 | 4 | 44.95 | 4773********3052 | 089212 | 09/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.90 |