| 11/02/2011 |
| 10:45:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MATT, | 30-003038 | R | 56.00 | 4037********9798 | 01201A | 11/02/11 |
| KALINEC, GEORGI, | 30-002866 | R | 79.00 | 4342********9711 | 398909 | 11/02/11 |
| LOCKHART, LISA, | 30-001814 | R | 56.00 | 5146********7067 | 50B538 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.00 |
| 2 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |