| 10/19/2011 |
| 09:23:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLBURN, MEREDI, | 4Q-004128 | R | 204.80 | 4319********6379 | 01531A | 10/19/11 |
| GRIFFIS, LORIE, | 4Q-004823 | R | 59.00 | 4744********5609 | 131332 | 10/19/11 |
| SAN JULIAN, HOL, | 4Q-009533 | R | 17.36 | 4744********3189 | 151236 | 10/19/11 |
| SANSBURY, MELIS, | 4Q-003563 | R | 61.36 | 4003********8228 | 00501C | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 342.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.52 |