| 11/09/2011 |
| 09:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, MICKEL, | 2S-000631 | R | 59.00 | 4053********6213 | 552029 | 11/09/11 |
| HAYES, HEIDI, | 2S-003177 | R | 59.00 | 4868********4203 | 322149 | 11/09/11 |
| POLANOWSKI, JEN, | 2S-004464 | R | 79.00 | 4342********1231 | 380911 | 11/09/11 |
| TWITCHELL, BROO, | 2S-003343 | R | 59.00 | 4342********9750 | 426853 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |