| 11/23/2011 |
| 08:20:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIE, LAURA, | 6S-010819 | R | 69.30 | 4355********9733 | 092112 | 11/23/11 |
| PRIDDY, AMBER, | 6S-009540 | R | 356.00 | 5465********1921 | 002817 | 11/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 356.00 |
| 1 | Visa | 69.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.30 |