| 10/12/2011 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNTER, WILLIAM, | 4F-005220 | R | 5.00 | 4736********7804 | 018958 | 10/12/11 |
| HUTCHENS, KRIST, | 4F-005889 | R | 59.00 | 4385********8688 | 948920 | 10/12/11 |
| MINTZ, BRIAN, | 4F-005612 | R | 5.00 | 4744********8090 | 153772 | 10/12/11 |
| WATSON, LAURA, | 4F-000065 | R | 5.00 | 5465********9887 | 006744 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |