| 12/26/2011 |
| 06:29:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUERIA, ANNE | 6X-007009 | 4 | 49.00 | 3712*******8008 | 137910 | 12/26/11 |
| KLEIN, DAVID | 6X-009667 | 4 | 10.00 | 3711*******3000 | 117003 | 12/26/11 |
| KLEIN, EDNA | 6X-009668 | 4 | 8.00 | 3711*******3000 | 188659 | 12/26/11 |
| WEST, LAUREN | 6X-010303 | 4 | 102.51 | 4833********4941 | 032107 | 12/26/11 |
| Count | Card Type | Total |
| 3 | American Express | 67.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 102.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.51 |