| 12/15/2011 |
| 10:12:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUTHITT, JENNIFER | 6R-012590 | 3 | 89.00 | 5536********0262 | 006180 | 12/15/11 |
| WEAVER, SARAH | 6R-012668 | 3 | 75.00 | 4159********9080 | 018275 | 12/15/11 |
| WILKES, BRITTNEY | 6R-012681 | 3 | 49.00 | 4744********0408 | 113934 | 12/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |