| 12/26/2011 |
| 06:29:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTEIRO, MARIA | 6W-007342 | 4 | 59.00 | 5240********5278 | 03986B | 12/26/11 |
| SLOAN, KRISTEN | 6W-007840 | 4 | 49.00 | 4670********2308 | 717901 | 12/26/11 |
| VATALARO, KATIE | 6W-008725 | 4 | 59.00 | 4792********1403 | 062132 | 12/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |