| 11/09/2011 |
| 09:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GHERING, DANIEL, | 2L-014838 | R | 49.00 | 4342********1638 | 422562 | 11/09/11 |
| HAIGES, SHANNON, | 2L-017629 | R | 49.00 | 4653********9511 | 318602 | 11/09/11 |
| MITCHELL, ANNE, | 2L-018120 | R | 14.00 | 4744********6620 | 144447 | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |