| 01/05/2011 |
| 10:02:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEWITT, JAYANA, | A8-19001795 | R | 48.00 | 5462********9377 | 030765 | 01/05/11 |
| JACOBS, JEANETT, | A8-19001042 | R | 48.00 | 4460********0854 | 246780 | 01/05/11 |
| KEPILINO, FLORE, | A8-19002772 | R | 39.99 | 4342********5709 | 341646 | 01/05/11 |
| KINZLEY, MELISS, | A8-19001794 | R | 88.00 | 4217********8713 | 007573 | 01/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 3 | Visa | 175.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.99 |