| 09/21/2011 |
| 08:20:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EUGENE, KRISTIE, | PB-015464 | R | 182.90 | 5140********2885 | 04521Z | 09/21/11 |
| PENICK, ROBYN, | PB-024404 | R | 64.90 | 5178********9500 | 04582Z | 09/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 247.80 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.80 |