| 11/02/2011 |
| 10:45:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RIGGLE, LINDA, | 2L-017956 | R | 39.98 | 5466********0210 | 01230Z | 11/02/11 |
| SHATTUCK, DUSTY, | 2L-016903 | R | 79.00 | 4867********2026 | 011011 | 11/02/11 |
| SWICKARD, KELLY, | 2L-016577 | R | 81.53 | 5466********2307 | 01245Z | 11/02/11 |
| SWICKARD, TODD, | 2L-013954 | R | 81.53 | 5466********2307 | 01246Z | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 203.04 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.04 |