| 12/07/2011 |
| 11:14:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, AMANDA, | 2K-005847 | R | 17.99 | 4060********4305 | 011207 | 12/07/11 |
| CUMMINGS, TINA, | 2K-000398 | R | 39.00 | 5178********3399 | 07260Z | 12/07/11 |
| HUVAL, KATIE, | 2K-000570 | R | 79.00 | 5455********9966 | 774197 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.00 |
| 1 | Visa | 17.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.99 |