| 11/16/2011 |
| 09:30:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRIS, AMBER, | 5L-003568 | R | 69.00 | 4024********1644 | 011665 | 11/16/11 |
| MEDINA, STEPHAN, | 5L-001100 | R | 55.00 | 4460********2556 | 091454 | 11/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.00 |