| 01/16/2012 |
| 06:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDSALL, SUNNY | 3K-008901 | 3 | 39.95 | 4271********5497 | 089090 | 01/16/12 |
| DROST, ANNIE | 3K-010795 | 3 | 29.00 | 4011********5617 | 057150 | 01/16/12 |
| MULLER, CARISSA | 3K-188034007 | 3 | 64.00 | 4060********3511 | 060307 | 01/16/12 |
| MURPHY, SHERRY | 3K-012552 | 3 | 64.00 | 4867********2957 | 060307 | 01/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 196.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.95 |