| 11/16/2011 |
| 09:22:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONTENOT, ANDRE, | 3K-006379 | R | 16.50 | 5291********2678 | 01482Z | 11/16/11 |
| HERRICK, BRITTN, | 3K-006380 | R | 15.01 | 5291********2678 | 01482Z | 11/16/11 |
| TIGNER, ELISCHA, | 3K-012314 | R | 49.00 | 4271********7838 | 051078 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 31.51 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.51 |