| 12/09/2011 |
| 09:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAVEN, ANTHONY | PK-15423 | R | 25.00 | 5275********1748 | 170926 | 12/09/11 |
| SALTZMAN, DANIELLE | PK-13174 | R | 35.00 | 5459********2784 | 090236 | 12/09/11 |
| SWANSON, JEFFREY | PK-14267 | R | 35.00 | 5155********1326 | 060210 | 12/09/11 |
| WILLIS, REBECCA | PK-14262 | R | 25.00 | 5508********8135 | 010272 | 12/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 120.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |