| 10/12/2011 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADSHAW, NATAL, | 5D-009363 | R | 70.52 | 4323********2309 | 880020 | 10/12/11 |
| CASSESE, BRITTA, | 5D-008451 | R | 60.30 | 4750********7099 | 023807 | 10/12/11 |
| CLARK, LINDSEY, | 5D-006255 | R | 60.30 | 4465********2176 | 01266A | 10/12/11 |
| SPAULDING, ROSE, | 5D-007882 | R | 60.30 | 4342********4192 | 262946 | 10/12/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 251.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.42 |