| 12/21/2011 |
| 07:21:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERSANO, ROSE, | 58-008920 | R | 60.00 | 4287********3572 | 062218 | 12/21/11 |
| BEGLEY, CASSY, | 58-009048 | R | 5.00 | 5509********7256 | 078794 | 12/21/11 |
| FRIDLEY, TIFFAN, | 58-010794 | R | 19.95 | 4703********0893 | 026539 | 12/21/11 |
| KILCULLEN, VALE, | 58-003840 | R | 5.00 | 5141********6953 | 242568 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 10.00 |
| 2 | Visa | 79.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.95 |