| 11/03/2010 |
| 09:41:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SEEGER, MELINDA, | E6-21000608 | R | 39.00 | 4868********1807 | 950953 | 11/03/10 |
| SOTH, ROBIN, | E6-21000632 | R | 44.00 | 4868********1015 | 896949 | 11/03/10 |
| SPRING, TRAYSIA, | E6-21000937 | R | 84.00 | 4342********8751 | 885338 | 11/03/10 |
| UGALDE, HEATHER, | E6-21001568 | R | 44.00 | 5489********4023 | R2646Z | 11/03/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 3 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.00 |