| 12/07/2011 |
| 11:14:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORINEK, SHEILA, | 3S-830299827 | R | 0.61 | 4034********5677 | 326123 | 12/07/11 |
| LYNK, SAMANTHA, | 3S-412100017 | R | 53.80 | 4782********9968 | 041307 | 12/07/11 |
| SKIFFINGTON, LY, | 3S-008267 | R | 99.00 | 4419********4121 | 061354 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 153.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.41 |