| 11/23/2011 |
| 08:20:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, KARLA, | 4N-000875 | R | 146.40 | 4695********1725 | 247766 | 11/23/11 |
| JORGENSEN, WHIT, | 4N-010028 | R | 278.20 | 5438********0358 | 968701 | 11/23/11 |
| WAGNER, MATTHEW, | 4N-012368 | R | 53.90 | 5438********4978 | 968702 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 332.10 |
| 1 | Visa | 146.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 478.50 |