| 11/10/2011 |
| 15:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASWELL, JENNIFER | 3P-005529 | 2 | 30.40 | 4631********4335 | 893712 | 11/10/11 |
| JONES, ALISSA | 3P-004366 | 2 | 66.05 | 4408********4324 | 042243 | 11/10/11 |
| JONES, CHRIS | 3P-001440 | 2 | 50.70 | 4408********4324 | 042243 | 11/10/11 |
| MUNOZ, ALISSA | 3P-007041 | 2 | 51.21 | 4750********6142 | 042215 | 11/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 198.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.36 |