| 12/01/2011 |
| 05:45:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTHOLMEW, DONALD | SB-85415 | 2 | 10.00 | 4430********6117 | 690943 | 12/01/11 |
| MCCRAE, GAIL | SB-82672 | 2 | 10.00 | 4053********6980 | 061447 | 12/01/11 |
| OLIVER, MANIHU | SB-80430 | 2 | 35.00 | 6011********6499 | 00194R | 12/01/11 |
| WILSON, BENJAMIN | SB-80336 | 2 | 85.00 | 4737********2137 | 741130 | 12/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.00 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 140.00 |