| 01/25/2011 |
| 11:10:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEROW, JUSTIN | BK-030397 | R | 34.59 | 5490********5929 | 00509Z | 01/25/11 |
| HOWARD, ROSIE | BK-030071 | R | 31.12 | 5178********1199 | 01623Z | 01/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.71 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.71 |