| 11/23/2011 |
| 08:20:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASSIDY, NICKIE, | 41-007274 | R | 5.00 | 4828********3010 | 888874 | 11/23/11 |
| CASSIDY, STEPHA, | 41-007247 | R | 5.00 | 4828********3010 | 902692 | 11/23/11 |
| DOCKING, ELYESE, | 41-006470 | R | 5.00 | 4744********6978 | 113321 | 11/23/11 |
| FLOURNOY, ANGEL, | 41-006812 | R | 5.00 | 4828********6035 | 831395 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 20.00 |