| 03/02/2011 |
| 12:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERSON, LUCY, | A8-19002633 | R | 30.00 | 4217********2017 | 010354 | 03/02/11 |
| SANCHEZ, ARLENE, | A8-19001776 | R | 84.00 | 4017********1569 | 165928 | 03/02/11 |
| WOLFF, JILL, | A8-10601661 | R | 20.00 | 4323********3238 | 441932 | 03/02/11 |
| WOOD, LATISHA, | A8-19002974 | R | 85.99 | 4868********4901 | 061792 | 03/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.99 |