| 10/10/2011 |
| 12:42:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APPLEBY, BRITTANY | 6U-002082 | 2 | 50.00 | 5178********6075 | 05443Z | 10/10/11 |
| DAVIS, AMY | 6U-000055 | 2 | 49.99 | 5403********2692 | 123846 | 10/10/11 |
| REED, KARLA | 6U-000473 | 2 | 69.99 | 4342********0060 | 468006 | 10/10/11 |
| REED, TIANA | 6U-000505 | 2 | 69.98 | 4342********0060 | 848218 | 10/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.99 |
| 2 | Visa | 139.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.96 |