| 11/02/2011 |
| 11:54:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOSKINS, DANA, | 6C-001209 | R | 99.00 | 4403********6892 | 087498 | 11/02/11 |
| MULLICAN, JOYCE, | 6C-000525 | R | 10.00 | 4380********1027 | 900038 | 11/02/11 |
| PARKER, SUZANNE, | 6C-007128 | R | 99.00 | 4403********2655 | 087499 | 11/02/11 |
| SCIFRES, STEPHA, | 6C-006147 | R | 49.50 | 5516********2191 | 087503 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.50 |
| 3 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.50 |