| 11/09/2011 |
| 09:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCHRAN, AMBER, | 5C-004325 | R | 49.00 | 4868********6604 | 466744 | 11/09/11 |
| COCHRAN, MICHAE, | 5C-004380 | R | 50.96 | 4868********6604 | 425846 | 11/09/11 |
| JOHNSON, DARRYL, | 5C-002551 | R | 49.00 | 4342********0704 | 352644 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.96 |