| 12/21/2011 |
| 07:21:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AMIE, | 1J-017267 | R | 85.00 | 5455********6049 | 515879 | 12/21/11 |
| BREAUX, DANIELL, | 1J-012397 | R | 44.98 | 4271********4166 | 103109 | 12/21/11 |
| CANGELOSI, AIME, | 1J-016673 | R | 65.50 | 4271********5762 | 103114 | 12/21/11 |
| MURPHY, ELIZABE, | 1J-014407 | R | 178.00 | 4867********0518 | 051307 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 3 | Visa | 288.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 373.48 |