| 12/07/2011 |
| 11:14:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, TARA, | 3G-781679907 | R | 50.45 | 5371********3835 | 071307 | 12/07/11 |
| HARRAL, KIM, | 3G-982618516 | R | 59.95 | 4426********5209 | 101930 | 12/07/11 |
| STAPPENBECK, BR, | 3G-483026650 | R | 70.45 | 4426********5709 | 161630 | 12/07/11 |
| WALLIS, JEFF, | 3G-763666888 | R | 49.95 | 4238********1000 | 607560 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.45 |
| 3 | Visa | 180.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.80 |