| 12/21/2011 |
| 07:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAQUESS, MELISS, | 3X-007103 | R | 39.00 | 4032********9911 | 256228 | 12/21/11 |
| LEWIS, CONNIE, | 3X-007638 | R | 59.00 | 4342********5561 | 621963 | 12/21/11 |
| WALKER, BECKIE, | 3X-000256 | R | 10.00 | 4610********1865 | 031507 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |