| 02/23/2011 |
| 05:26:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, OLIVIA, | A8-19001943 | R | 76.00 | 5462********0292 | 004812 | 02/23/11 |
| KAUFMAN, NORA, | A8-19002092 | R | 69.99 | 4037********8911 | 50327A | 02/23/11 |
| PETITPAS, DIONN, | A8-19002055 | R | 69.99 | 5155********0446 | R4735Z | 02/23/11 |
| YOUNG-BROWN, SH, | A8-19002970 | R | 35.00 | 4479********1595 | 023764 | 02/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 145.99 |
| 2 | Visa | 104.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.98 |