| 11/30/2011 |
| 08:38:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNOZ, LISETTE, | 5A-004748 | R | 52.95 | 4426********9417 | 123349 | 11/30/11 |
| WILLIAMS, LINDS, | 5A-006128 | R | 5.00 | 4447********5029 | 030030 | 11/30/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 57.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.95 |