| 12/15/2011 |
| 10:12:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, DENISE .L | 3P-006816 | 3 | 39.59 | 5494********1147 | 04323Z | 12/15/11 |
| BECKMAN, TERI | 3P-006307 | 3 | 39.59 | 4801********2210 | 015124 | 12/15/11 |
| WILSON, JEFFERY | 3P-485681740 | 3 | 43.49 | 4452********6446 | 771029 | 12/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.59 |
| 2 | Visa | 83.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.67 |