| 10/26/2011 |
| 08:44:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKMAN, JAMES, | 4X-010224 | R | 49.99 | 3772*******2005 | 159989 | 10/26/11 |
| WINDER, CHRISTI, | 4X-006700 | R | 5.00 | 4867********3862 | 033307 | 10/26/11 |
| Count | Card Type | Total |
| 1 | American Express | 49.99 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.99 |