| 10/05/2011 |
| 08:59:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRETH, ILANA, | 6A-003455 | R | 118.00 | 5466********0525 | 39646P | 10/05/11 |
| BATEMAN, MEGAN, | 6A-001303 | R | 99.00 | 5196********1902 | 004976 | 10/05/11 |
| SANDER, SCOTT, | 6A-000073 | R | 59.00 | 4488********1005 | 083137 | 10/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 217.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |