| 12/15/2011 |
| 10:12:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, HOLLI | 43-000772 | 3 | 99.00 | 5455********4757 | 227770 | 12/15/11 |
| HALL, TABITHA | 43-019333 | 3 | 99.00 | 5455********8122 | 255644 | 12/15/11 |
| PERRY, TAMMY | 43-252014939 | 3 | 99.00 | 4294********2202 | 785860 | 12/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 198.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |