| 10/16/2011 |
| 13:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, AMANDA | PB-788400515 | 3 | 42.90 | 4313********5263 | 01566C | 10/16/11 |
| NEVILLE, LAURA | PB-023032 | 3 | 81.37 | 4147********4902 | 08890D | 10/16/11 |
| SIMON, SHELLEY | PB-021894 | 3 | 81.37 | 4060********9403 | 081614 | 10/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 205.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.64 |