| 11/23/2011 |
| 08:19:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PIEHLER, CONNIE, | 2B-003935 | R | 40.79 | 3713*******1006 | 120640 | 11/23/11 |
| POWELL, KRISTIN, | 2B-005584 | R | 77.80 | 4426********8526 | 192077 | 11/23/11 |
| POWERS, STEPHAN, | 2B-005548 | R | 85.91 | 4426********7359 | 102479 | 11/23/11 |
| ZEILER, LACEY, | 2B-006073 | R | 5.44 | 4426********5426 | 162570 | 11/23/11 |
| Count | Card Type | Total |
| 1 | American Express | 40.79 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 169.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.94 |