| 12/15/2011 |
| 10:12:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEW, CLIFF | 6T-013070 | 3 | 47.20 | 4668********9244 | 103325 | 12/15/11 |
| VICKNAIR, MICHELLE | 6T-002022 | 3 | 99.00 | 4060********2275 | 053310 | 12/15/11 |
| WEAVER, MISTY | 6T-009425 | 3 | 49.00 | 5537********0369 | 034363 | 12/15/11 |
| WOOD, KRISTEN | 6T-012997 | 3 | 59.00 | 5455********2107 | 256120 | 12/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.00 |
| 2 | Visa | 146.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.20 |