| 11/30/2011 |
| 08:38:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BETSY, | 1S-001361 | R | 12.60 | 4862********5303 | 01388A | 11/30/11 |
| ABBOTT, GAIL, | 1S-004821 | R | 11.80 | 4862********5303 | 01399A | 11/30/11 |
| DOAR, HEATHER, | 1S-006112 | R | 79.00 | 5516********3421 | 047433 | 11/30/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 24.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.40 |