| 11/02/2011 |
| 11:54:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, MARVIN, | 6Q-007779 | R | 79.00 | 5455********3201 | 858663 | 11/02/11 |
| HOOPER, RYAN, | 6Q-001360 | R | 49.00 | 5455********6070 | 495924 | 11/02/11 |
| MCANNALLY, LAUR, | 6Q-012852 | R | 69.00 | 4060********8727 | 021412 | 11/02/11 |
| WILSON, JOEL, | 6Q-011923 | R | 59.00 | 5455********5832 | 858664 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 187.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |