| 12/21/2011 |
| 07:21:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, NATALIE, | 5J-007898 | R | 13.80 | 4217********2026 | 004223 | 12/21/11 |
| WINTERS, JEANIN, | 5J-001467 | R | 15.00 | 4264********5470 | 02523B | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 28.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 28.80 |