| 11/16/2011 |
| 09:30:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTWELL, ANGEL, | 46-595115262 | R | 159.00 | 4606********9087 | 003135 | 11/16/11 |
| PETERMAN, WHIT, | 46-002184 | R | 79.00 | 4157********5042 | 022920 | 11/16/11 |
| TOLE, CATHY, | 46-003163 | R | 79.50 | 5455********9580 | 382316 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.50 |
| 2 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.50 |