| 10/05/2011 |
| 08:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISSCHOP, MARCI, | 39-008991 | R | 118.00 | 4271********4346 | 143114 | 10/05/11 |
| CHILDERS, EMILY, | 39-008993 | R | 59.00 | 5455********2579 | 792624 | 10/05/11 |
| DAVIS, BRIANA, | 39-008072 | R | 39.00 | 5455********1109 | 792626 | 10/05/11 |
| RITZMAN, CHRIST, | 39-001075 | R | 59.00 | 4271********5538 | 143142 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |