| 12/21/2011 |
| 07:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEHER, KIMBERLY, | 2Y-001919 | R | 253.74 | 4736********9298 | 035426 | 12/21/11 |
| RODRIGUEZ, CYNT, | 2Y-002312 | R | 195.27 | 4744********7185 | 111849 | 12/21/11 |
| SAN MIGUEL, DEB, | 2Y-002060 | R | 218.06 | 5516********2338 | 061502 | 12/21/11 |
| WILLMANN, IDA, | 2Y-000942 | R | 5.41 | 4229********7792 | 193527 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 218.06 |
| 3 | Visa | 454.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 672.48 |