| 11/02/2011 |
| 10:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAWK, MK, | 2D-007377 | R | 51.94 | 4647********1126 | 872466 | 11/02/11 |
| LAFFEY, CAROLYN, | 2D-006859 | R | 58.30 | 6011********3425 | 00271R | 11/02/11 |
| REED, HOLLY, | 2D-005999 | R | 33.64 | 4238********8200 | 704126 | 11/02/11 |
| VARNER, TRISH, | 2D-004454 | R | 30.74 | 4465********0043 | 00288B | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.32 |
| 1 | Discover | 58.30 |
| 0 | Other | 0.00 |
| 174.62 |