| 12/25/2012 |
| 07:40:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOREL, JEWEL | 3M-018074 | 4 | 70.76 | 4435********4973 | 812549 | 12/25/12 |
| BROWNING, RHONDA | 3M-005701 | 4 | 44.95 | 4351********1516 | 050420 | 12/25/12 |
| WELBORN, MEGHAN | 3M-012078 | 4 | 49.50 | 4668********8746 | 083339 | 12/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.21 |