| 12/02/2011 |
| 06:20:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASHMAN, ALICIA/MICHAE | 98-0314778 | R | 29.00 | 5513********9393 | 486450 | 12/02/11 |
| CRUZAN, JANET | 98-0313837 | R | 87.00 | 4271********2964 | 88414D | 12/02/11 |
| SHANAHAN, RYAN | 98-0314503 | R | 25.00 | 5576********5326 | 040631 | 12/02/11 |
| WARDLAW, NATHAN | 98-0313788 | R | 25.00 | 4217********7489 | 004090 | 12/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 2 | Visa | 112.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |