| 12/21/2011 |
| 07:21:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MEGHAN, | 4H-003619 | R | 81.91 | 4327********9168 | 595026 | 12/21/11 |
| BURLEY, ERIN, | 4H-007557 | R | 178.00 | 4828********8041 | 677466 | 12/21/11 |
| HARDIN, SARA MA, | 4H-009489 | R | 178.00 | 4356********7709 | 112514 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 437.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 437.91 |