| 12/07/2011 |
| 11:14:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERDEMAN, PAT, | 4C-016140 | R | 89.00 | 5465********9161 | 005513 | 12/07/11 |
| HALL, MONICA, | 4C-002487 | R | 79.00 | 4744********5233 | 111475 | 12/07/11 |
| SANCHEZ, JENNET, | 4C-014625 | R | 89.00 | 5465********3060 | 000694 | 12/07/11 |
| WILLIAMS, SARAH, | 4C-011805 | R | 44.00 | 5465********5186 | 001238 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 222.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.00 |