| 12/26/2011 |
| 06:29:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBEE, DANIELLE | 6S-007438 | 4 | 79.00 | 4744********0344 | 192816 | 12/26/11 |
| MAYE, JENN | 6S-012235 | 4 | 69.00 | 5109********9316 | 787945 | 12/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |