| 12/26/2011 |
| 06:29:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, DANIELLE | 1H-005276 | 4 | 88.20 | 4828********4015 | 885225 | 12/26/11 |
| FRITTS, HOLLY | 1H-168272262 | 4 | 61.95 | 4833********4092 | 081907 | 12/26/11 |
| HOPKINS, STEPHANIE | 1H-343187610 | 4 | 31.90 | 5576********7968 | 000809 | 12/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.90 |
| 2 | Visa | 150.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.05 |