| 10/12/2011 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTEN, SHEENA, | 4H-006434 | R | 44.95 | 4207********9246 | 336560 | 10/12/11 |
| FOY, LAURA, | 4H-008190 | R | 79.00 | 4718********8175 | 063732 | 10/12/11 |
| PARRISH, LAURA, | 4H-007862 | R | 5.00 | 4828********2013 | 373254 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.95 |