| 11/30/2011 |
| 08:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLLAND, STEPHA, | 4A-006430 | R | 102.96 | 4063********4070 | 712589 | 11/30/11 |
| TORRES, CHRISTI, | 4A-006796 | R | 218.00 | 4063********7999 | 547911 | 11/30/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 320.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.96 |