| 01/11/2012 |
| 08:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRELL, JULIE, | 67-000964 | R | 39.95 | 5438********8458 | 992293 | 01/11/12 |
| LINARES, HEBER, | 67-001398 | R | 29.95 | 3715*******3003 | 153125 | 01/11/12 |
| MCKINNEY, BRIDG, | 67-005049 | R | 59.95 | 4157********5283 | 042060 | 01/11/12 |
| PARKS, DANA, | 67-005737 | R | 49.95 | 5106********1511 | 911284 | 01/11/12 |
| Count | Card Type | Total |
| 1 | American Express | 29.95 |
| 2 | MasterCard | 89.90 |
| 1 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.80 |