| 11/30/2010 |
| 09:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, ELENA, | A8-19001677 | R | 39.00 | 4264********7642 | 05551B | 11/30/10 |
| CICERO, LAUREN, | A8-19002644 | R | 39.99 | 4007********8423 | 000663 | 11/30/10 |
| CROWLEY, TONIA, | A8-19002689 | R | 75.99 | 4313********2262 | 05559B | 11/30/10 |
| DODGE, LORETTA, | A8-19002404 | R | 34.00 | 4460********4313 | 893250 | 11/30/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 188.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.98 |