| 12/14/2011 |
| 08:35:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWELL, BRANDIE, | 43-021528 | R | 79.00 | 4764********4702 | 062913 | 12/14/11 |
| MACEDO, KIM, | 43-008005 | R | 98.00 | 4035********9803 | 029893 | 12/14/11 |
| STONE, JENNIFER, | 43-017701 | R | 99.00 | 4736********3973 | 051693 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 276.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |