| 11/02/2011 |
| 10:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAUVER, JACLYN, | 2A-008270 | R | 43.99 | 5403********1342 | 333373 | 11/02/11 |
| LIEBIG, CHRISTI, | 2A-009822 | R | 49.00 | 4868********1602 | 232372 | 11/02/11 |
| ULLOA, MEGAN, | 2A-012313 | R | 31.90 | 4217********2226 | 008101 | 11/02/11 |
| WATHEN, MOLLY, | 2A-002766 | R | 21.99 | 4342********1450 | 187343 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.99 |
| 3 | Visa | 102.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.88 |