| 10/05/2011 |
| 08:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADSEN, ANDREA, | 3B-009179 | R | 59.00 | 5371********7672 | 032509 | 10/05/11 |
| RINNER, AYLA, | 3B-009249 | R | 47.20 | 4303********3638 | A74571 | 10/05/11 |
| SAWIN, CRAIG, | 3B-006057 | R | 69.00 | 5107********5575 | 245579 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 1 | Visa | 47.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.20 |