| 11/09/2011 |
| 09:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATALANOTTO, JA, | 5R-003441 | R | 69.00 | 5581********3757 | 053284 | 11/09/11 |
| GUERRERO, JUSTI, | 5R-003087 | R | 29.95 | 4060********7249 | 085009 | 11/09/11 |
| RICHARD, TOM, | 5R-004111 | R | 44.75 | 4625********9789 | 005433 | 11/09/11 |
| SWAFFORD, ANGIE, | 5R-004706 | R | 129.00 | 4744********5287 | 175107 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 203.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.70 |