| 12/08/2010 |
| 06:34:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIPPOLITO, ANDR, | E6-21001343 | R | 39.00 | 4347********2797 | 013007 | 12/08/10 |
| JOHNSTON, DAWN, | E6-21001703 | R | 29.99 | 4342********1728 | 068545 | 12/08/10 |
| SPRING, TRAYSIA, | E6-21000937 | R | 84.00 | 4342********8751 | 014984 | 12/08/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.99 |