| 10/16/2011 |
| 13:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CASSI | 6D-003101 | 3 | 49.00 | 4568********5549 | 073224 | 10/16/11 |
| MCCLERNAN, SUZIE | 6D-004740 | 3 | 128.00 | 4479********4218 | 611802 | 10/16/11 |
| WAGNER, SHEILA | 6D-003532 | 3 | 98.00 | 4342********0894 | 686678 | 10/16/11 |
| WATTERS, TINA | 6D-005300 | 3 | 49.00 | 4323********4701 | 825954 | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 324.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 324.00 |