| 11/30/2011 |
| 08:38:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHULETA, ASHL, | 2L-007688 | R | 98.00 | 5444********9782 | 030322 | 11/30/11 |
| JOHNSTON, ERIN, | 2L-016529 | R | 69.00 | 5490********8787 | 02574Z | 11/30/11 |
| MAKOWSKI, FRANK, | 2L-007501 | R | 43.95 | 5444********9782 | 030911 | 11/30/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 210.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.95 |