| 01/19/2011 |
| 09:33:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUDAWAS, KRIST, | E6-21000430 | R | 86.00 | 4313********5128 | 02596C | 01/19/11 |
| CARRANZA, IRENE, | E6-21002112 | R | 36.99 | 5443********8574 | 019362 | 01/19/11 |
| DIPPOLITO, ANDR, | E6-21001343 | R | 39.00 | 4347********2797 | 052909 | 01/19/11 |
| KOETT, JENNIFER, | E6-21002088 | R | 39.99 | 4282********3700 | 052909 | 01/19/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 3 | Visa | 164.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.98 |