| 11/09/2011 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, CATHY, | 6U-001600 | R | 50.00 | 5403********2916 | 085059 | 11/09/11 |
| MAHONEY, DANA, | 6U-002118 | R | 50.00 | 4217********9714 | 006505 | 11/09/11 |
| MCDANIEL, MARIA, | 6U-002100 | R | 50.00 | 4868********4303 | 425249 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |