| 01/13/2012 |
| 05:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRY, JOANN | QU-023512 | R | 29.99 | 5177********5260 | 013212 | 01/13/12 |
| CHETTA, DOLORES | QU-023744 | R | 29.99 | 5523********0589 | R05443 | 01/13/12 |
| GIBSON, MICHAEL | QU-013713 | R | 29.99 | 3712*******1000 | 126985 | 01/13/12 |
| REITZEL, EDWARD | QU-021261 | R | 118.00 | 5215********0165 | R3796B | 01/13/12 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 3 | MasterCard | 177.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.97 |