| 12/28/2011 |
| 05:26:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GROW, BRENDA, | A8-19003010 | R | 84.99 | 5403********5031 | 025734 | 12/28/11 |
| RHODES, TAMI, | A8-19002521 | R | 70.00 | 3743*******2342 | 752580 | 12/28/11 |
| RODRIGUEZ, MARI, | A8-19003944 | R | 76.99 | 4145********5177 | 764970 | 12/28/11 |
| SEMIKIAN, LANA, | A8-10601604 | R | 23.00 | 4147********2334 | 02883C | 12/28/11 |
| Count | Card Type | Total |
| 1 | American Express | 70.00 |
| 1 | MasterCard | 84.99 |
| 2 | Visa | 99.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.98 |