| 12/28/2011 |
| 05:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MATT, | 30-003038 | R | 58.13 | 4037********2207 | 50828B | 12/28/11 |
| MCGAUGH, AMBER, | 30-004015 | R | 222.00 | 5146********1057 | ABE885 | 12/28/11 |
| MCLAURIN, JUDY, | 30-004424 | R | 99.00 | 4565********6131 | 050805 | 12/28/11 |
| WEBER, CHELSEA, | 30-988788532 | R | 19.00 | 4355********4263 | 4TK4V7 | 12/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 222.00 |
| 3 | Visa | 176.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 398.13 |