| 11/02/2011 |
| 11:54:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GHANAYEM, SHERI, | 4H-008883 | R | 5.00 | 5465********7382 | 009509 | 11/02/11 |
| PRUITT, DANIELL, | 4H-008838 | R | 42.90 | 5465********2014 | 002742 | 11/02/11 |
| PRUITT, LISA, | 4H-008920 | R | 39.00 | 5465********2014 | 006903 | 11/02/11 |
| WEAVER, THOMAS, | 4H-001274 | R | 49.50 | 4207********5115 | 371008 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 86.90 |
| 1 | Visa | 49.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.40 |