| 12/07/2011 |
| 11:14:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAMBERTI, SHANN, | 2D-003942 | R | 19.95 | 4238********2815 | 844715 | 12/07/11 |
| PREUSCHL, ERYNN, | 2D-62627202 | R | 23.55 | 5403********8323 | 061230 | 12/07/11 |
| REHA, ROBYN, | 2D-001790 | R | 79.45 | 4763********0641 | 120748 | 12/07/11 |
| WAINSCOTT, CHUC, | 2D-151015936 | R | 110.88 | 4862********9303 | 06950A | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.55 |
| 3 | Visa | 210.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.83 |