| 11/09/2011 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANNEN, DENA, | 68-002057 | R | 55.00 | 4744********9646 | 125703 | 11/09/11 |
| GRIFFIN, ALICJA, | 68-001665 | R | 50.00 | 4311********1714 | 00950A | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |