| 12/21/2011 |
| 07:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREEMAN, MEAGAN, | 30-000224 | R | 208.00 | 4744********0019 | 111940 | 12/21/11 |
| MCNEELY, LANA, | 30-001868 | R | 76.00 | 4744********5008 | 111941 | 12/21/11 |
| WALKER, OLIVIA, | 30-002047 | R | 34.32 | 4465********1647 | 02126B | 12/21/11 |
| WEBER, CHELSEA, | 30-988788532 | R | 19.00 | 4355********4263 | 4O62C4 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 337.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.32 |