| 12/29/2010 |
| 09:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNDEN, SHARON, | J7-20000872 | R | 48.00 | 5424********3942 | 86594B | 12/29/10 |
| OBANDO, PRISCIL, | J7-20001991 | R | 29.99 | 5141********6357 | 085539 | 12/29/10 |
| TOLLAST, JENNIF, | J7-20001260 | R | 36.00 | 5462********4267 | 006381 | 12/29/10 |
| VALENCERINA, MA, | J7-20001981 | R | 29.99 | 4888********5274 | 05558A | 12/29/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.99 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.98 |