| 12/07/2011 |
| 11:14:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARD, DANIEL, | 5B-006797 | R | 34.95 | 4342********5013 | 376152 | 12/07/11 |
| HOUSEL, KELLY, | 5B-000489 | R | 119.90 | 4190********7390 | 016143 | 12/07/11 |
| VESLEY, WENDY, | 5B-978676151 | R | 52.00 | 5516********1753 | 061882 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 154.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.85 |