| 09/12/2011 |
| 05:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, AMBER D | 3E-015044 | 2 | 79.00 | 3772*******1007 | 160679 | 09/12/11 |
| EISLER, BETH | 3E-015949 | 2 | 5.45 | 5455********6257 | 009436 | 09/12/11 |
| PATTERSON, SHANNON | 3E-009676 | 2 | 29.95 | 4060********1369 | 013306 | 09/12/11 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 1 | MasterCard | 5.45 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.40 |