| 10/05/2011 |
| 08:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHANSSEN, TAMM, | 3R-006413 | R | 44.00 | 4744********0518 | 193400 | 10/05/11 |
| RODGERS, CORY, | 3R-006694 | R | 44.00 | 4828********8019 | 300562 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |