| 10/19/2011 |
| 09:23:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOSS, MICHELE, | 2L-015341 | R | 39.95 | 5149********0002 | 02202Z | 10/19/11 |
| LYNCH, ORLENA, | 2L-003510 | R | 237.00 | 4342********6015 | 514694 | 10/19/11 |
| MITCHELL, ANNE, | 2L-018120 | R | 3.00 | 4744********6620 | 160641 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.95 |