| 12/14/2011 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVEY, SHANNON, | 3L-005721 | R | 43.90 | 5107********2983 | 137690 | 12/14/11 |
| FEY, HEATHER, | 3L-000448 | R | 5.00 | 5142********1566 | 256208 | 12/14/11 |
| O CONNOR, MEGAN, | 3L-004626 | R | 29.95 | 4411********9399 | 001407 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.90 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.85 |