| 01/10/2012 |
| 06:31:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, KARI | 3Q-000667 | 2 | 70.10 | 5403********0085 | 062045 | 01/10/12 |
| HAYES, TRISHA | 3Q-000152 | 2 | 53.90 | 4217********8018 | 004204 | 01/10/12 |
| LIU, LESA | 3Q-000840 | 2 | 101.55 | 4210********6101 | 015647 | 01/10/12 |
| SCHNEIDER, NICOLE | 3Q-000897 | 2 | 25.00 | 4342********3491 | 217834 | 01/10/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.10 |
| 3 | Visa | 180.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.55 |