| 11/25/2011 |
| 05:51:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTELL, TARA | 2E-002532 | 4 | 53.90 | 4600********9386 | 249436 | 11/25/11 |
| GIBSON, TRINITY | 2E-003433 | 4 | 42.02 | 4802********3648 | 005203 | 11/25/11 |
| HETRICK, LANETTE | 2E-002688 | 4 | 72.02 | 4109********3232 | 267676 | 11/25/11 |
| HETRICK, TASHA | 2E-002667 | 4 | 72.02 | 4109********3232 | 310139 | 11/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 239.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.96 |