| 12/14/2011 |
| 08:35:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STRINGHAM, JODI, | 5C-001880 | R | 53.07 | 5371********7028 | 061965 | 12/14/11 |
| TANNER, DIANE, | 5C-004156 | R | 29.00 | 4750********8637 | 061907 | 12/14/11 |
| VILLA, DESIREE, | 5C-005405 | R | 61.36 | 4744********4682 | 141492 | 12/14/11 |
| VILLA, KATHY, | 5C-002937 | R | 49.00 | 4744********4682 | 151992 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.07 |
| 3 | Visa | 139.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.43 |