| 12/14/2011 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOTSAY, SARAH, | 2X-009350 | R | 49.00 | 4011********6594 | 090457 | 12/14/11 |
| MAHANY, JOEY, | 2X-008574 | R | 35.00 | 4060********0446 | 021407 | 12/14/11 |
| SMITH, COURTNEY, | 2X-000649 | R | 5.00 | 5455********3221 | 401318 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |