| 12/14/2011 |
| 08:35:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAYLE, BONNIE, | 3E-014401 | R | 64.90 | 4060********5270 | 071407 | 12/14/11 |
| KEITH, MONTE, | 3E-015413 | R | 70.73 | 4355********4446 | 159143 | 12/14/11 |
| PFALZGRAF, NOEL, | 3E-015272 | R | 69.00 | 6011********9692 | 000185 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 135.63 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 204.63 |