| 11/02/2011 |
| 11:54:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, MAKAELA, | 4J-007845 | R | 59.00 | 4867********4321 | 021212 | 11/02/11 |
| KOONTZ, PATRICI, | 4J-001001 | R | 69.00 | 4342********9788 | 446646 | 11/02/11 |
| TURNIDGE, JOHNN, | 4J-005104 | R | 39.95 | 5424********0320 | 48532B | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.95 |