| 12/14/2011 |
| 08:35:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, BARBARA, | 3X-003231 | R | 10.00 | 4039********6654 | 002049 | 12/14/11 |
| FLORES, JOANNA, | 3X-007723 | R | 49.00 | 4147********2659 | 01432C | 12/14/11 |
| WRIGHT, KELLY, | 3X-001063 | R | 108.90 | 4121********0242 | 05390A | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.90 |