| 12/14/2011 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AULER, JILL, | 2Y-000295 | R | 89.32 | 4347********4303 | 041407 | 12/14/11 |
| BEYER, ALLIE, | 2Y-002329 | R | 97.22 | 5491********6478 | R6120B | 12/14/11 |
| GREEN, EVA, | 2Y-001972 | R | 69.00 | 5438********6135 | 608707 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 166.22 |
| 1 | Visa | 89.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.54 |