| 11/15/2011 |
| 08:23:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CASSI | 6D-003101 | 3 | 49.00 | 4568********5549 | 002082 | 11/15/11 |
| MCCLERNAN, SUZIE | 6D-004740 | 3 | 64.00 | 4479********4218 | 648801 | 11/15/11 |
| WAGNER, SHEILA | 6D-003532 | 3 | 49.00 | 4342********0894 | 647419 | 11/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |