| 12/10/2011 |
| 15:15:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSTWICK, CANDY | 1Z-007470 | 2 | 45.68 | 5511********4479 | 165555 | 12/10/11 |
| BRAATZ, BRITTANY | 1Z-005612 | 2 | 57.39 | 5510********1800 | 505862 | 12/10/11 |
| NELSON, NICOLE | 1Z-007052 | 2 | 54.93 | 4190********0796 | 021453 | 12/10/11 |
| NIEBUR, SARA | 1Z-002253 | 2 | 5.36 | 5424********1048 | 55178P | 12/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 108.43 |
| 1 | Visa | 54.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.36 |