| 10/05/2011 |
| 08:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGUIRE, KATIE, | 2A-008185 | R | 64.99 | 4160********6969 | 082513 | 10/05/11 |
| OLSON, KELSEY, | 2A-012399 | R | 39.99 | 4264********8813 | 02555A | 10/05/11 |
| ROUSE, ASHLEE, | 2A-006614 | R | 39.00 | 4282********3905 | 032509 | 10/05/11 |
| ST. LOUIS, KAYL, | 2A-52674175 | R | 19.99 | 4475********4338 | 858874 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 163.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.97 |