| 11/02/2011 |
| 11:54:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDETTE, KATIE, | 4L-002659 | R | 79.00 | 5109********8452 | 367917 | 11/02/11 |
| HAWKINS, MEGAN, | 4L-002339 | R | 89.00 | 4411********5211 | 071212 | 11/02/11 |
| STONE, KATHRYN, | 4L-001410 | R | 81.00 | 4342********3097 | 446699 | 11/02/11 |
| WILLIAMS, ALI, | 4L-002489 | R | 89.00 | 4682********3391 | 761297 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 259.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.00 |