| 12/29/2010 |
| 09:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, JULI, | M6-16115047 | R | 36.00 | 4342********5668 | 241904 | 12/29/10 |
| MUNIAK, JAMIE, | M6-16109282 | R | 28.00 | 3739*******1020 | 135573 | 12/29/10 |
| WEISSMAN, LITA, | M6-16100422 | R | 28.00 | 5291********3228 | 06297B | 12/29/10 |
| Count | Card Type | Total |
| 1 | American Express | 28.00 |
| 1 | MasterCard | 28.00 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |