| 10/16/2011 |
| 13:24:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN RUSH, DENA | 2N-002193 | 3 | 5.00 | 4060********3997 | 001314 | 10/16/11 |
| WILLIAMS, MEGAN | 2N-001660 | 3 | 210.00 | 6011********4617 | 01685R | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 5.00 |
| 1 | Discover | 210.00 |
| 0 | Other | 0.00 |
| 215.00 |