| 12/15/2011 |
| 10:12:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRINKERHOFF, SHANE | 2S-003651 | 3 | 62.69 | 4147********1869 | 03369C | 12/15/11 |
| HOPKINSON, TALIA | 2S-003813 | 3 | 83.94 | 4053********5226 | 770994 | 12/15/11 |
| READ, LACIE | 2S-003652 | 3 | 57.38 | 4147********1869 | 03369C | 12/15/11 |
| TOLBERT, RHONDA | 2S-197512690 | 3 | 173.21 | 4337********8854 | 624738 | 12/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 377.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 377.22 |