| 12/07/2011 |
| 11:14:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, COLLETTE, | 5Q-006615 | R | 79.00 | 3713*******1002 | 100128 | 12/07/11 |
| SCHUMACHER, DAN, | 5Q-002109 | R | 49.98 | 4217********4680 | 004185 | 12/07/11 |
| VIGIL, MICHELLE, | 5Q-004516 | R | 60.95 | 4259********1194 | 248395 | 12/07/11 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.93 |