| 12/21/2011 |
| 07:21:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAINER, JASON, | 67-008415 | R | 10.00 | 4323********1025 | 678180 | 12/21/11 |
| GONZALEZ, LUIS, | 67-004746 | R | 79.95 | 4147********8846 | 07561C | 12/21/11 |
| PICKETT, HOLLY, | 67-002706 | R | 49.00 | 4157********6708 | 771870 | 12/21/11 |
| SERRANO, ELIZAB, | 67-008156 | R | 5.00 | 4801********6253 | 021566 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 143.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.95 |