| 12/07/2011 |
| 11:14:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSS, MICHELLE, | 4J-005370 | R | 50.57 | 4266********0384 | 007396 | 12/07/11 |
| FARRELL, MARIAN, | 4J-010454 | R | 64.50 | 4190********4513 | 006625 | 12/07/11 |
| JONES, TINA, | 4J-010244 | R | 5.00 | 4653********4741 | 040341 | 12/07/11 |
| TURNIDGE, JOHNN, | 4J-005104 | R | 39.95 | 5424********0320 | 89203B | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.95 |
| 3 | Visa | 120.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.02 |