| 11/02/2011 |
| 11:54:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, ANDREA, | 5S-005079 | R | 59.59 | 4493********3056 | 393538 | 11/02/11 |
| DECKER, HEATHER, | 5S-006012 | R | 79.00 | 5438********5478 | 956651 | 11/02/11 |
| JOHNSTON, JESSI, | 5S-000087 | R | 49.00 | 4342********7540 | 283365 | 11/02/11 |
| WILMOT, DANIEL, | 5S-006094 | R | 59.00 | 5109********8875 | 683242 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.00 |
| 2 | Visa | 108.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.59 |