| 12/10/2011 |
| 15:15:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREEZE, DAWN | 2M-438659594 | 2 | 49.00 | 4356********0609 | 145883 | 12/10/11 |
| HUTTO, KATIE | 2M-004652 | 2 | 39.00 | 4271********4775 | 089031 | 12/10/11 |
| ODOM, ROBIN | 2M-003688 | 2 | 1.00 | 5539********4401 | 561321 | 12/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |