| 12/21/2011 |
| 07:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIJAK, JANELLE, | 3Q-002660 | R | 64.90 | 4342********0026 | 524493 | 12/21/11 |
| HANNEMAN, RYAN, | 3Q-002187 | R | 40.00 | 3743*******5667 | 335152 | 12/21/11 |
| WELCHMAN, RAQUE, | 3Q-006361 | R | 31.54 | 4217********2716 | 004152 | 12/21/11 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 96.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.44 |