| 11/15/2011 |
| 08:23:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGELAKIS, ATHANASIA | 6R-012587 | 3 | 79.00 | 4060********9460 | 092608 | 11/15/11 |
| JACOBS, GENNA | 6R-012588 | 3 | 79.00 | 5178********8920 | 01006Z | 11/15/11 |
| WEAVER, SARAH | 6R-012668 | 3 | 80.40 | 4159********9080 | 018853 | 11/15/11 |
| WILKES, BRITTNEY | 6R-012681 | 3 | 49.00 | 4744********0408 | 102166 | 11/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 208.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.40 |