| 11/23/2011 |
| 08:20:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, SHAWNA, | 48-003869 | R | 145.08 | 4730********2827 | 002130 | 11/23/11 |
| SCHENCK, JENNY, | 48-012063 | R | 51.94 | 4323********7907 | 004427 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 197.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.02 |