| 11/16/2011 |
| 09:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AMIE, | 1J-017267 | R | 65.00 | 5455********6049 | 378120 | 11/16/11 |
| BOOS, CARLY, | 1J-011917 | R | 57.17 | 4352********2693 | 064161 | 11/16/11 |
| CUPIT, AMANDA, | 1J-016794 | R | 55.50 | 4695********0132 | 093101 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 112.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.67 |