| 10/10/2011 |
| 12:35:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVAN, RICHELLE | 3H-001405 | 2 | 69.00 | 4492********2032 | 092818 | 10/10/11 |
| DWIGGINS, DAWN | 3H-003227 | 2 | 79.00 | 4761********4042 | 656674 | 10/10/11 |
| PAYNE, JULIE | 3H-003766 | 2 | 89.00 | 4426********3738 | 391520 | 10/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |