| 12/28/2011 |
| 05:26:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAVRILOV, JANNA, | R7-17108103 | R | 69.00 | 5146********7143 | 019349 | 12/28/11 |
| GRANT, ROSEMARY, | R7-17107816 | R | 40.00 | 4888********8731 | 05581A | 12/28/11 |
| RIVAS, CRISTINA, | R7-17111286 | R | 35.99 | 5262********9036 | 156510 | 12/28/11 |
| TEDFORD, RENEE, | R7-17107463 | R | 35.00 | 5462********7068 | 008740 | 12/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 139.99 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.99 |