| 12/21/2011 |
| 07:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVELL, REBECCA, | 3T-001265 | R | 79.00 | 4432********2805 | 802574 | 12/21/11 |
| SUMERA, JERRY, | 3T-000745 | R | 39.00 | 4271********1620 | 133074 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |