| 11/03/2010 |
| 09:41:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNOR, GINA, | A8-19002543 | R | 30.00 | 4460********5500 | 951170 | 11/03/10 |
| DINUNZIO, EMILY, | A8-19001512 | R | 48.00 | 4217********5435 | 007360 | 11/03/10 |
| JENKINS, LORI, | A8-19002377 | R | 29.99 | 4868********5403 | 896341 | 11/03/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.99 |