| 10/19/2011 |
| 09:23:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, JULIA, | 46-003294 | R | 7.95 | 4342********3261 | 152207 | 10/19/11 |
| SINKULE, KAYLA, | 46-002090 | R | 177.00 | 4342********7935 | 072577 | 10/19/11 |
| TOLE, CATHY, | 46-003163 | R | 79.50 | 5455********9580 | 364700 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.50 |
| 2 | Visa | 184.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.45 |