| 11/16/2011 |
| 09:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, KIMBE, | 1K-002508 | R | 147.00 | 5178********8531 | 06514Z | 11/16/11 |
| LOPEZ, JESSICA, | 1K-002209 | R | 59.00 | 4217********8079 | 007054 | 11/16/11 |
| SANDS, TYLER, | 1K-003617 | R | 59.00 | 4342********2531 | 656305 | 11/16/11 |
| TABORSKY, SHANN, | 1K-002739 | R | 413.00 | 4342********4218 | 630873 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 147.00 |
| 3 | Visa | 531.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 678.00 |