| 10/25/2011 |
| 12:43:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLER, CASEY | 6D-004405 | 4 | 5.00 | 4133********9542 | 142666 | 10/25/11 |
| LOVSHIN, LACIE | 6D-004641 | 4 | 5.00 | 3772*******1026 | 163262 | 10/25/11 |
| PRESSLER, AMBER | 6D-000119 | 4 | 5.00 | 4494********5221 | 292002 | 10/25/11 |
| Count | Card Type | Total |
| 1 | American Express | 5.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 15.00 |