| 11/23/2011 |
| 08:19:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENDRESS, KYNDAL, | 1L-009085 | R | 22.30 | 4688********0363 | 486375 | 11/23/11 |
| PETERSON, LAURA, | 1L-007026 | R | 41.87 | 4323********4300 | 002389 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.17 |