| 12/21/2011 |
| 07:21:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLOVER, RITA, | 4S-004404 | R | 5.00 | 4060********5274 | 022207 | 12/21/11 |
| STICKNEY, SALLY, | 4S-006750 | R | 91.10 | 4413********3077 | 020560 | 12/21/11 |
| TIRCUIT, JUNE, | 4S-003643 | R | 69.00 | 6011********9155 | 748032 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 96.10 |
| 1 | Discover | 69.00 |
| 0 | Other | 0.00 |
| 165.10 |