| 12/07/2011 |
| 11:14:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGEMA, REBECCA, | 4X-010569 | R | 54.95 | 5424********4135 | 573619 | 12/07/11 |
| CASLER, ASHLEY, | 4X-010353 | R | 55.55 | 5511********8008 | 071819 | 12/07/11 |
| LESTI, BARBIEE, | 4X-003711 | R | 54.99 | 4833********2260 | 091807 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 110.50 |
| 1 | Visa | 54.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.49 |