| 10/05/2011 |
| 08:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, AMANDA, | 2K-005847 | R | 17.99 | 4060********4305 | 002509 | 10/05/11 |
| CONNER, PATRICK, | 2K-008059 | R | 39.00 | 4060********8337 | 002509 | 10/05/11 |
| GRANTHAM, DEVIN, | 2K-007904 | R | 79.00 | 5455********5162 | 792531 | 10/05/11 |
| THIBODEAUX, BRO, | 2K-007000 | R | 39.00 | 5455********2800 | 376047 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 2 | Visa | 56.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.99 |