| 11/09/2011 |
| 09:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRINS, KENDRA, | 5B-004899 | R | 45.45 | 4342********1224 | 353797 | 11/09/11 |
| SUTTON, BOB, | 5B-006457 | R | 59.99 | 4736********5469 | 086674 | 11/09/11 |
| WALGREN, LAURA, | 5B-003702 | R | 44.95 | 5491********5684 | 00969B | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.95 |
| 2 | Visa | 105.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.39 |