| 12/07/2011 |
| 11:14:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOOD, BRINDLEY, | 2S-002235 | R | 62.69 | 4053********0800 | 252048 | 12/07/11 |
| TANNER, NATISHA, | 2S-000388 | R | 56.96 | 4053********8459 | 851618 | 12/07/11 |
| TWITCHELL, BROO, | 2S-003343 | R | 102.69 | 4342********9750 | 342022 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 222.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.34 |