| 11/17/2010 |
| 09:45:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORADO, SYLVIA, | S3-18102063 | R | 39.00 | 5462********6116 | 018736 | 11/17/10 |
| FOLEY, DUSTY 4, | S3-18104160 | R | 44.00 | 4868********2306 | 040175 | 11/17/10 |
| MIKA, JESSICA, | S3-18104658 | R | 39.00 | 4342********4628 | 066373 | 11/17/10 |
| SHEEHAN, ANNETT, | S3-18103711 | R | 35.00 | 4730********7859 | 731321 | 11/17/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |