| 11/02/2011 |
| 11:54:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, MARY, | 67-003458 | R | 74.95 | 4356********3639 | 121249 | 11/02/11 |
| FUENTES, MELISS, | 67-001082 | R | 24.95 | 5146********2561 | 34DA7F | 11/02/11 |
| PURCELL, SARAH, | 67-004169 | R | 69.95 | 4488********7785 | 687102 | 11/02/11 |
| SHERBURNE, HOLL, | 67-007934 | R | 54.94 | 4157********1050 | 310414 | 11/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.95 |
| 3 | Visa | 199.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.79 |