| 11/02/2011 |
| 10:45:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, DANA, | 2K-007331 | R | 99.00 | 4690********4440 | 831960 | 11/02/11 |
| HUVAL, KATIE, | 2K-000570 | R | 79.00 | 5455********9966 | 451335 | 11/02/11 |
| IRVING, CHARLES, | 2K-008300 | R | 69.00 | 5455********1079 | 451334 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 148.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |