| 12/22/2010 |
| 10:25:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUD, TERI, | R7-17109588 | R | 36.00 | 4636********1889 | 022368 | 12/22/10 |
| HILARIO, BEATRI, | R7-17109746 | R | 36.00 | 4465********3878 | 02236A | 12/22/10 |
| TAMBE, DENISE, | R7-17105149 | R | 39.00 | 4209********4317 | 022785 | 12/22/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.00 |