| 12/14/2011 |
| 08:35:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREACY, NANCY, | 6C-007242 | R | 99.00 | 4610********7926 | 092007 | 12/14/11 |
| JACKSON, SANDI, | 6C-005775 | R | 69.00 | 4101********5414 | 321765 | 12/14/11 |
| PACHECO, JENN, | 6C-005524 | R | 69.00 | 4356********5978 | 152003 | 12/14/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.00 |