| 01/11/2012 |
| 08:47:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JAMIE, | 1Y-009900 | R | 34.95 | 4653********5537 | 581046 | 01/11/12 |
| BADER, AMY, | 1Y-009128 | R | 33.72 | 4190********4418 | 025458 | 01/11/12 |
| GIVENS, CHRISTI, | 1Y-010801 | R | 61.36 | 4190********9797 | 031005 | 01/11/12 |
| OLIVAS-STEWART,, | 1Y-008259 | R | 44.95 | 5438********7130 | 188556 | 01/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.95 |
| 3 | Visa | 130.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.98 |