| 10/05/2011 |
| 08:59:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCMULLEN, DANA, | 4A-005387 | R | 89.00 | 4327********9556 | 083324 | 10/05/11 |
| MURPHY, ASHTEN, | 4A-003034 | R | 99.00 | 4275********3793 | 007742 | 10/05/11 |
| TUTON, VALERIE, | 4A-003030 | R | 99.00 | 4275********3793 | 007763 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 287.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.00 |