| 11/23/2011 |
| 08:19:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROL, JOSH, | 22-008689 | R | 29.00 | 5307********5773 | 175259 | 11/23/11 |
| TRUE, KAITLYN, | 22-008881 | R | 39.00 | 4775********0411 | 000387 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.00 |