| 12/16/2011 |
| 08:58:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JUSTIN | 09-0195 | R | 54.95 | 4355********1276 | 166083 | 12/16/11 |
| BROYLES, ELLIOTT | 09-300946 | R | 39.95 | 5510********2554 | 993166 | 12/16/11 |
| DONLON, MARIE | 09-300931 | R | 54.95 | 5463********2902 | 685896 | 12/16/11 |
| MILLER, DEIDRE | 09-301198 | R | 54.95 | 5513********8347 | 230470 | 12/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 149.85 |
| 1 | Visa | 54.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.80 |