| 12/31/2011 |
| 13:22:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWELL, LINDA, | E6-21003348 | R | 38.99 | 5466********1226 | 00517S | 12/31/11 |
| CROWELL, NICOLE, | E6-21003349 | R | 38.99 | 5466********1226 | 00518S | 12/31/11 |
| TORRES, MARISOL, | E6-21002994 | R | 29.99 | 4235********9478 | 000119 | 12/31/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.97 |