| 12/07/2011 |
| 06:16:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MELIN, | J7-20002408 | R | 64.99 | 4282********3240 | 090607 | 12/07/11 |
| HALUSKA, NICOLE, | J7-20001105 | R | 85.99 | 4868********7302 | 359050 | 12/07/11 |
| HANCOCK, CHERYL, | J7-20002103 | R | 69.99 | 5178********3340 | 243317 | 12/07/11 |
| MANUEL, LINDSAY, | J7-20002843 | R | 29.99 | 4282********3650 | 090607 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 3 | Visa | 180.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.96 |