| 11/02/2011 |
| 11:54:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVENPORT, KARI, | 4C-011761 | R | 5.00 | 5178********8833 | 07000Z | 11/02/11 |
| FINEGAN, MARY-B, | 4C-010976 | R | 44.00 | 4828********9013 | 349987 | 11/02/11 |
| HALL, MONICA, | 4C-002487 | R | 79.00 | 4744********5233 | 161724 | 11/02/11 |
| RIDGEWAY-HERNDO, | 4C-012725 | R | 5.00 | 5109********2075 | 682789 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 10.00 |
| 2 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |