| 12/26/2011 |
| 06:29:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, JOSIE | 3Q-008142 | 4 | 69.00 | 4217********4877 | 004200 | 12/26/11 |
| GUINN, CHRISTINE | 3Q-000125 | 4 | 27.50 | 5403********6206 | 715323 | 12/26/11 |
| SOMOON, STACEY | 3Q-006943 | 4 | 5.00 | 4342********8530 | 886859 | 12/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.50 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.50 |