| 11/02/2011 |
| 10:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MASSIE, JANINE, | 2B-004360 | R | 75.04 | 4160********6523 | 001020 | 11/02/11 |
| NICHOLSON, DERO, | 2B-001250 | R | 80.48 | 4160********6523 | 001019 | 11/02/11 |
| NICHOLSON, SHEL, | 2B-002210 | R | 38.06 | 4842********1221 | 001019 | 11/02/11 |
| ROULLIER, NICOL, | 2B-000988 | R | 103.33 | 4190********4580 | 002040 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 296.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.91 |