| 11/25/2011 |
| 05:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, JESSICA | 5L-004383 | 4 | 5.00 | 4342********2644 | 317758 | 11/25/11 |
| JESTRAB, SARA | 5L-005896 | 4 | 138.00 | 4342********0057 | 456456 | 11/25/11 |
| JORGENSON, JOZIE | 5L-003371 | 4 | 39.00 | 4474********8259 | 025901 | 11/25/11 |
| LIGHTNER, NICOLE | 5L-848190296 | 4 | 59.00 | 4180********5969 | 066464 | 11/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 241.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.00 |