| 12/14/2011 |
| 08:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZIMI, FEBE, | 1X-004170 | R | 20.00 | 4217********2254 | 004133 | 12/14/11 |
| GIBBONS, SHAWN, | 1X-000054 | R | 32.95 | 4217********3624 | 004133 | 12/14/11 |
| HERNANDEZ, PATR, | 1X-006279 | R | 10.00 | 4342********0434 | 683881 | 12/14/11 |
| ROBINSON, DANA, | 1X-004455 | R | 76.95 | 4217********8096 | 004133 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.90 |