| 10/10/2011 |
| 12:35:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFES, KATIE | 39-008921 | 2 | 79.00 | 4867********9774 | 052813 | 10/10/11 |
| MINTER, ANNETTE | 39-009366 | 2 | 316.00 | 5465********4141 | 008209 | 10/10/11 |
| RETANA, ANGIE | 39-003739 | 2 | 39.00 | 4690********6086 | 768984 | 10/10/11 |
| SLEDGE, DEVEN | 39-008579 | 2 | 79.00 | 4060********5229 | 062813 | 10/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 316.00 |
| 3 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 513.00 |