| 11/15/2011 |
| 05:49:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEBEE, EDEN | 15-30445 | 2 | 370.00 | 3715*******5015 | 117222 | 11/15/11 |
| BRYANT, KATHERINE | 15-30449 | 2 | 60.00 | 5109********3887 | 839366 | 11/15/11 |
| LIWIENSKI, ASHLEY | 15-30425 | 2 | 160.00 | 4867********7123 | 092606 | 11/15/11 |
| Count | Card Type | Total |
| 1 | American Express | 370.00 |
| 1 | MasterCard | 60.00 |
| 1 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 590.00 |