| 12/07/2011 |
| 11:14:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNODEL, DEBORAH, | 1K-003169 | R | 59.00 | 5291********2129 | 04425Z | 12/07/11 |
| TOUW, SANDRA, | 1K-003087 | R | 59.00 | 3774*******3416 | 558559 | 12/07/11 |
| TYDINGCO, DARLE, | 1K-003906 | R | 59.00 | 5513********0420 | 213780 | 12/07/11 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 2 | MasterCard | 118.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |