| 12/21/2011 |
| 07:21:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIFFIN, ALICJA, | 68-001665 | R | 70.00 | 4311********1714 | 02100A | 12/21/11 |
| ROSENFELD, LIND, | 68-000055 | R | 69.00 | 4355********0665 | 119090 | 12/21/11 |
| THAYER, BEN, | 68-003965 | R | 158.00 | 5465********9805 | 006674 | 12/21/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 158.00 |
| 2 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |