| 10/25/2011 |
| 12:43:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBEE, DANIELLE | 6S-007438 | 4 | 79.00 | 4744********0344 | 113474 | 10/25/11 |
| MAYE, JENN | 6S-012235 | 4 | 69.00 | 5109********9316 | 763276 | 10/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |