| 12/07/2011 |
| 11:14:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEPASQUALE, AMA, | 2E-001723 | R | 82.02 | 4153********0177 | 051328 | 12/07/11 |
| HUFFORD, TONI, | 2E-000287 | R | 59.00 | 4185********3186 | 07060A | 12/07/11 |
| MCDANIEL, JENNI, | 2E-003642 | R | 58.22 | 4733********0125 | 051235 | 12/07/11 |
| RUDBECK, MICHAE, | 2E-003164 | R | 31.20 | 4554********8850 | 869499 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.44 |