| 11/16/2011 |
| 09:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENNEY, LAURA, | 1L-007046 | R | 37.68 | 4761********6328 | 000333 | 11/16/11 |
| MJOES, ANNE, | 1L-010841 | R | 45.77 | 4342********3076 | 590113 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.45 |