| 10/05/2011 |
| 08:59:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAEZA, LINDA, | 46-000390 | R | 59.00 | 4356********2073 | 103806 | 10/05/11 |
| PROCTOR, NATALI, | 46-000310 | R | 49.50 | 4867********6837 | 043009 | 10/05/11 |
| RIGGS, STEPHANI, | 46-002457 | R | 59.00 | 5440********0361 | R4208Z | 10/05/11 |
| WILLIAMS, JENNI, | 46-003247 | R | 159.00 | 4492********2622 | 264523 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 267.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.50 |