| 11/30/2010 |
| 09:03:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, CHRISTI, | M6-16114671 | R | 44.00 | 4868********3315 | 749629 | 11/30/10 |
| KELLARD, JANE, | M6-16115058 | R | 25.00 | 4271********2847 | 37815B | 11/30/10 |
| RYAN, RECHELLE, | M6-16113576 | R | 44.00 | 5403********2767 | 065335 | 11/30/10 |
| WELLS, JESSICA, | M6-16114947 | R | 39.00 | 4039********6120 | 000292 | 11/30/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |