| 12/10/2011 |
| 15:15:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVAN, RICHELLE | 3H-001405 | 2 | 79.00 | 4492********2032 | 015837 | 12/10/11 |
| DWIGGINS, DAWN | 3H-003227 | 2 | 79.00 | 4761********4042 | 669041 | 12/10/11 |
| MILLIMAN, AMANDA | 3H-000575 | 2 | 5.00 | 4761********1026 | 669042 | 12/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |