| 11/30/2011 |
| 08:38:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHERN, MEREDITH, | 6Q-012835 | R | 198.00 | 4892********2633 | 052772 | 11/30/11 |
| CAMPBELL, KELLI, | 6Q-012726 | R | 49.00 | 4207********0566 | 083507 | 11/30/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |