| 11/25/2011 |
| 05:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 99.00 | 5466********7836 | 02335Z | 11/25/11 |
| LIND, KELLEY | 4Q-009510 | 4 | 61.36 | 4631********1446 | 374574 | 11/25/11 |
| MIKELAITIS, JOE | 4Q-003844 | 4 | 11.80 | 3743*******3812 | 107034 | 11/25/11 |
| SANSBURY, MELISSA | 4Q-003563 | 4 | 99.00 | 4003********8228 | 09134C | 11/25/11 |
| Count | Card Type | Total |
| 1 | American Express | 11.80 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 160.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.16 |