| 11/29/2010 |
| 10:12:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, JOSE | KC-100487 | R | 9.99 | 4791********0175 | 767393 | 11/29/10 |
| RUFUS, THARON | KC-100680 | R | 19.99 | 4258********4740 | 047091 | 11/29/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 29.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 29.98 |