| 10/12/2011 |
| 07:04:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOREHOUSE, KARY, | 3B-009756 | R | 49.00 | 6011********7004 | 01288R | 10/12/11 |
| RINNER, AYLA, | 3B-009249 | R | 47.20 | 4303********3638 | V17494 | 10/12/11 |
| SAWIN, CRAIG, | 3B-006057 | R | 69.00 | 5107********5575 | 310867 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 47.20 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 165.20 |