| 11/09/2011 |
| 08:55:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE ANDA, ARACEL, | S3-18103630 | R | 39.00 | 5462********6225 | 008932 | 11/09/11 |
| KELLEY, BECKY, | S3-18105846 | R | 35.99 | 4003********9433 | 00322B | 11/09/11 |
| MATHIAS-TOPP, P, | S3-18105808 | R | 50.00 | 4803********6028 | 063313 | 11/09/11 |
| REDMOND, KELLIE, | S3-18105670 | R | 99.99 | 5489********7816 | R2319Z | 11/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.99 |
| 2 | Visa | 85.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.98 |