| 11/09/2011 |
| 09:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURDLE, LAURA, | 4F-005194 | R | 89.00 | 4828********7019 | 350835 | 11/09/11 |
| HUTCHENS, KRIST, | 4F-005889 | R | 5.00 | 4385********8688 | 178227 | 11/09/11 |
| MINTZ, BRIAN, | 4F-005612 | R | 20.00 | 4744********8090 | 154696 | 11/09/11 |
| WALLACE, SHELBY, | 4F-004991 | R | 49.00 | 4744********2666 | 144896 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |