| 12/26/2011 |
| 06:29:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, TRACI | 6B-012467 | 4 | 58.80 | 5455********2927 | 933280 | 12/26/11 |
| SABREE, KATRINA | 6B-012406 | 4 | 55.50 | 4867********6458 | 082107 | 12/26/11 |
| WILLIAMS, MELANIE | 6B-007087 | 4 | 49.50 | 4730********7111 | 450451 | 12/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.80 |
| 2 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.80 |