| 11/09/2011 |
| 09:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LISA, | 4V-016533 | R | 55.30 | 4631********3651 | 766654 | 11/09/11 |
| BACHMAN, COREY, | 4V-017085 | R | 57.62 | 4282********1042 | 074909 | 11/09/11 |
| DRUMM, JENNIFER, | 4V-015625 | R | 69.95 | 4229********1015 | 084936 | 11/09/11 |
| HURM, ASHLEY, | 4V-003960 | R | 5.00 | 5491********3725 | 00994B | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 182.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.87 |