| 10/19/2011 |
| 09:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLUM, JOSHUA, | 6U-001937 | R | 101.75 | 4121********9983 | 019177 | 10/19/11 |
| CORNELL, STEPHA, | 6U-001406 | R | 51.75 | 4217********6628 | 007150 | 10/19/11 |
| KESTERSON, DANI, | 6U-001690 | R | 41.40 | 4217********6986 | 007150 | 10/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 194.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.90 |