| 12/22/2010 |
| 10:25:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, VERAGEN, | N6-14108656 | R | 25.00 | 4217********1637 | 007471 | 12/22/10 |
| CLAYTON, CHERYL, | N6-14108344 | R | 44.00 | 4873********5123 | 490192 | 12/22/10 |
| KUROCZYCKA, KTI, | N6-14109018 | R | 44.00 | 4342********9930 | 493433 | 12/22/10 |
| LANDON, JENNA, | N6-14110191 | R | 36.00 | 4217********2083 | 007471 | 12/22/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |