| 10/19/2011 |
| 09:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, COREY, | 43-021616 | R | 19.80 | 4003********8944 | 09595B | 10/19/11 |
| HATCHER, RICH, | 43-018367 | R | 49.00 | 4024********9980 | 368481 | 10/19/11 |
| HOWELL, BRANDIE, | 43-021528 | R | 79.00 | 4764********4702 | 092248 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.80 |