| 12/22/2010 |
| 10:25:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAIRBAIRN, NANC, | E6-21000075 | R | 36.00 | 5403********6996 | 531594 | 12/22/10 |
| GARCIA, PAULA, | E6-21001791 | R | 29.99 | 4282********1420 | 044710 | 12/22/10 |
| HALE, LISA, | E6-21000045 | R | 76.00 | 4431********2045 | 074521 | 12/22/10 |
| RICHARDS, BARBA, | E6-21001262 | R | 76.00 | 4868********9309 | 547534 | 12/22/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 3 | Visa | 181.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.99 |