| 12/26/2011 |
| 06:29:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 99.00 | 5466********7836 | 34504Z | 12/26/11 |
| FERNANDEZ, DESIREE | 4Q-903908407 | 4 | 53.90 | 6011********4162 | 02638R | 12/26/11 |
| MIKELAITIS, JOE | 4Q-003844 | 4 | 11.80 | 3743*******3812 | 317516 | 12/26/11 |
| TERRY, SUZIE | 4Q-833116941 | 4 | 49.00 | 4342********7855 | 834157 | 12/26/11 |
| Count | Card Type | Total |
| 1 | American Express | 11.80 |
| 1 | MasterCard | 99.00 |
| 1 | Visa | 49.00 |
| 1 | Discover | 53.90 |
| 0 | Other | 0.00 |
| 213.70 |