| 10/25/2011 |
| 12:43:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANKENSTEIN, MICHELLE | 3M-010875 | 4 | 50.00 | 5455********5718 | 858578 | 10/25/11 |
| BOREL, JEWEL | 3M-018074 | 4 | 69.30 | 4435********4049 | 522283 | 10/25/11 |
| HARRINGTON, CHANTAL | 3M-016058 | 4 | 54.00 | 4867********6243 | 063513 | 10/25/11 |
| STEIMEL, SARA | 3M-003049 | 4 | 5.00 | 4316********8496 | 073169 | 10/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 128.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.30 |