| 01/18/2012 |
| 06:06:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHERN, MEREDITH, | 6Q-012835 | R | 198.00 | 4892********2633 | 015214 | 01/18/12 |
| CHINKOVA, PAULI, | 6Q-011490 | R | 277.00 | 4312********8002 | 07999G | 01/18/12 |
| SWARR, FRANK, | 6Q-009384 | R | 34.95 | 4266********4611 | 01548C | 01/18/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 509.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 509.95 |