| 10/05/2011 |
| 08:58:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DETTMANN, AMBER, | 59-007745 | R | 49.00 | 5147********1837 | 398908 | 10/05/11 |
| PIORO, LINNEA, | 59-007125 | R | 69.00 | 5459********6874 | 082636 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |