| 12/07/2011 |
| 11:14:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JERNIGAN, ERIN, | 5D-006600 | R | 59.00 | 4744********6279 | 121781 | 12/07/11 |
| LIBMAN, LAURA, | 5D-004699 | R | 59.00 | 3743*******0630 | 694007 | 12/07/11 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |