| 11/16/2011 |
| 09:30:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SONIA, | 4Y-012359 | R | 62.95 | 4018********6843 | 244952 | 11/16/11 |
| FELDER, BLAKE, | 4Y-015426 | R | 39.00 | 5576********9900 | 009592 | 11/16/11 |
| FRIELDS, KAITLY, | 4Y-015384 | R | 140.95 | 4833********7443 | 051410 | 11/16/11 |
| WHITE, JESSICA, | 4Y-001274 | R | 299.80 | 4270********1635 | 036867 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 503.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 542.70 |