| 10/20/2011 |
| 04:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| FARROW KAREN | 45-12987 | 3 | 35.00 | 5576********6492 | 000975 |
| MOORE CHARLSIE | 45-59707 | 3 | 35.00 | 4783********0779 | 042450 |
| MULLIS JAMES | 45-37729 | 3 | 25.00 | 4607********9886 | 337091 |
| STANSBERRY JASON | 45-STANSBJA | 3 | 59.00 | 4607********7121 | 340469 |
| TAYLOR HEATHERLY | 45-02992 | 3 | 39.00 | 3717*******1014 | 166234 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.00 |