| 12/29/2010 |
| 09:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUELLA, DINA, | R7-17109811 | R | 36.00 | 4282********1468 | 075509 | 12/29/10 |
| GAVRILOV, JANNA, | R7-17108103 | R | 29.00 | 5146********7143 | 752205 | 12/29/10 |
| HUBERT, BARBARA, | R7-17300413 | R | 94.00 | 5528********9181 | 06391Z | 12/29/10 |
| MURRAY, TAMALA, | R7-17107405 | R | 123.00 | 5462********7416 | 006385 | 12/29/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 246.00 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.00 |