| 10/25/2011 |
| 12:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCKLIN, JILLIAN | 3N-014210 | 4 | 59.00 | 5490********3345 | 02592Z | 10/25/11 |
| MCROBERTS, PAUL | 3N-004355 | 4 | 39.95 | 4342********8687 | 174762 | 10/25/11 |
| MENDESKI, AMANDA | 3N-014196 | 4 | 79.00 | 3772*******3001 | 144322 | 10/25/11 |
| SLEEMAN, JAMES | 3N-012867 | 4 | 59.00 | 4342********3356 | 134699 | 10/25/11 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 98.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.95 |