| 10/05/2011 |
| 08:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELKINS, TIFFANY, | 23-004942 | R | 79.00 | 4744********9583 | 172352 | 10/05/11 |
| GREGG, MELODI, | 23-004239 | R | 10.00 | 5113********1018 | 082508 | 10/05/11 |
| PELSOR, MELISSA, | 23-004562 | R | 49.00 | 5424********1932 | 74369B | 10/05/11 |
| WHEELER, CASEY, | 23-004181 | R | 49.00 | 4128********6012 | 75813B | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |