| 10/05/2011 |
| 08:58:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIALA, JESSICA, | 2B-002424 | R | 53.83 | 4145********9054 | 082516 | 10/05/11 |
| HORLACHER, KRIS, | 2B-001840 | R | 53.83 | 4426********5818 | 062515 | 10/05/11 |
| RISING, ANNA, | 2B-000513 | R | 64.16 | 4160********7009 | 082515 | 10/05/11 |
| RISING, BILL, | 2B-001342 | R | 53.29 | 4160********7009 | 082515 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.11 |