| 10/05/2011 |
| 08:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSLEY, AMANDA, | 3C-007211 | R | 144.43 | 5109********4041 | 241534 | 10/05/11 |
| BENSLEY, JUSTIN, | 3C-007212 | R | 144.43 | 5109********4041 | 241533 | 10/05/11 |
| CUTLER, KIMBERL, | 3C-001392 | R | 62.54 | 4342********4014 | 718884 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 288.86 |
| 1 | Visa | 62.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.40 |