| 10/05/2011 |
| 08:59:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAVIOLETTE, ANG, | 57-006038 | R | 79.90 | 4316********5404 | 088100 | 10/05/11 |
| LENORMAND, RACH, | 57-009364 | R | 5.00 | 5178********4968 | 03515P | 10/05/11 |
| NIETO, HAYLEY, | 57-009603 | R | 39.50 | 5455********0957 | 794154 | 10/05/11 |
| SNELL, NICOLE, | 57-004934 | R | 39.00 | 4433********5445 | 005604 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.50 |
| 2 | Visa | 118.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.40 |