| 12/29/2010 |
| 09:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLMAN, JESSICA, | A8-19002065 | R | 79.00 | 4217********1115 | 006553 | 12/29/10 |
| NETHERY, JESSIC, | A8-19001706 | R | 44.00 | 4460********6009 | 272380 | 12/29/10 |
| QUINN, KAREN, | A8-19002553 | R | 30.00 | 5462********4310 | 017512 | 12/29/10 |
| TEMPORAL, SHARO, | A8-10104678 | R | 35.00 | 4460********6100 | 362358 | 12/29/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |