| 11/10/2011 |
| 15:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEAL, ROSE | 1H-004836 | 2 | 11.80 | 4355********5821 | 042046 | 11/10/11 |
| DEGEORGE, JANE | 1H-001087 | 2 | 21.98 | 5465********6287 | 001826 | 11/10/11 |
| RITCHIE, MICHELLE | 1H-004527 | 2 | 79.00 | 4744********9766 | 112917 | 11/10/11 |
| ROBERTS, SHANNON | 1H-002736 | 2 | 38.93 | 4744********2709 | 162716 | 11/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.98 |
| 3 | Visa | 129.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.71 |