| 12/21/2011 |
| 07:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMICHAEL, CRI, | 3H-000360 | R | 49.95 | 4323********2118 | 524162 | 12/21/11 |
| HARRIS, LEANNE, | 3H-002852 | R | 49.00 | 4147********5466 | 01551C | 12/21/11 |
| MARTINEZ, CHELS, | 3H-004192 | R | 19.80 | 4342********0287 | 524163 | 12/21/11 |
| SMITH, JEANETTE, | 3H-002766 | R | 89.95 | 4147********5466 | 01551C | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 208.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.70 |