| 12/26/2011 |
| 06:29:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, CAMI | 6D-003174 | 4 | 40.49 | 4474********6772 | 049229 | 12/26/11 |
| KELLER, CASEY | 6D-004405 | 4 | 5.00 | 4133********9542 | 977095 | 12/26/11 |
| LOVSHIN, LACIE | 6D-004641 | 4 | 49.00 | 3772*******1026 | 125423 | 12/26/11 |
| PRESSLER, AMBER | 6D-000119 | 4 | 39.00 | 4494********5221 | 356551 | 12/26/11 |
| Count | Card Type | Total |
| 1 | American Express | 49.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.49 |