| 02/14/2011 |
| 08:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| FERBER TONYA | 38-1030 | 2 | 99.00 | 4385********9990 | 961466 |
| GUIDO JESSICA | 38-3414 | 2 | 99.00 | 4644********0290 | 460930 |
| OSBORN SHELBY | 38-1024 | 2 | 27.00 | 4644********5990 | 460931 |
| SKARLATOS ALEK | 38-1066 | 2 | 76.00 | 4313********8110 | 05556A |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 301.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 301.00 |