| 10/12/2011 |
| 07:04:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUTHEMENT, LIND, | 3A-000591 | R | 499.00 | 5455********0152 | 364836 | 10/12/11 |
| CHENIER, MIA, | 3A-006146 | R | 39.99 | 5455********7221 | 640943 | 10/12/11 |
| DUFRESNE, MEGAN, | 3A-001379 | R | 39.00 | 5155********5007 | 023207 | 10/12/11 |
| RICHARDSON, MEG, | 3A-005456 | R | 49.00 | 5455********4229 | 364840 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 626.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 626.99 |