| 01/15/2011 |
| 11:49:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADONIS, DULCE | B8-001300 | 2 | 60.00 | 4266********1513 | 01612A | 01/15/11 |
| BARRANCO, CARLY | B8-001741 | 2 | 100.00 | 4210********4659 | 034254 | 01/15/11 |
| CASTRO, ROSA | B8-001548 | 2 | 155.00 | 4342********7689 | 633595 | 01/15/11 |
| CATHIE, JADE | B8-TP1128 | 2 | 60.00 | 4342********2850 | 433894 | 01/15/11 |
| CROWE, AMY | B8-001711 | 2 | 70.00 | 4388********8817 | 01625D | 01/15/11 |
| HARPER-METOYER, GWENDOLYN | B8-001585 | 2 | 70.00 | 4147********1657 | 01508C | 01/15/11 |
| MENDOZA, NOELIA | B8-001500 | 2 | 60.00 | 4210********0813 | 034254 | 01/15/11 |
| MURTAGH, LINDA | B8-001623 | 2 | 60.00 | 4337********1024 | 817190 | 01/15/11 |
| NIGAM, MEENA | B8-001643 | 2 | 60.00 | 5398********2283 | 16019B | 01/15/11 |
| PROVATAKIS, DANIELA | B8-001800 | 2 | 60.00 | 4266********2925 | 034254 | 01/15/11 |
| ROBERTSON, SANDY | B8-001540 | 2 | 60.00 | 4337********6416 | 117200 | 01/15/11 |
| SHARP, GABRIEL | B8-001511 | 2 | 70.00 | 4210********5217 | 034254 | 01/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 11 | Visa | 825.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 885.00 |