| 10/10/2011 |
| 12:35:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNKLEY, JENNY | 3K-012261 | 2 | 29.00 | 4271********8794 | 070127 | 10/10/11 |
| KIME, BRIGITTE | 3K-012368 | 2 | 29.00 | 4060********0826 | 012813 | 10/10/11 |
| RICHARD, CHELSEA | 3K-003037 | 2 | 15.00 | 4695********4528 | 312814 | 10/10/11 |
| TIGNER, ELISCHA | 3K-012314 | 2 | 49.00 | 4271********7838 | 072069 | 10/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |