| 11/25/2011 |
| 05:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCROBERTS, PAUL | 3N-004355 | 4 | 43.95 | 4342********8687 | 489719 | 11/25/11 |
| MENDESKI, AMANDA | 3N-014196 | 4 | 80.26 | 3772*******3001 | 160591 | 11/25/11 |
| PRUITT, SHAWNA | 3N-013664 | 4 | 5.00 | 4733********7135 | 288943 | 11/25/11 |
| Count | Card Type | Total |
| 1 | American Express | 80.26 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.21 |