| 12/28/2011 |
| 05:26:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWMAN, KATHLEE, | 11-22001870 | R | 36.99 | 4217********6422 | 002584 | 12/28/11 |
| COWLING, ANITA, | 11-22002663 | R | 38.99 | 4039********4571 | 001093 | 12/28/11 |
| PRESTON, SABRIN, | 11-22003906 | R | 42.99 | 4266********8757 | 05231B | 12/28/11 |
| VINCENT, DIANE, | 11-22001770 | R | 125.00 | 4185********8414 | 025702 | 12/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 243.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.97 |