| 01/26/2011 |
| 12:41:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, KOREE, | E6-21000498 | R | 46.00 | 4342********6293 | 191153 | 01/26/11 |
| MATTHEWS, MAURE, | E6-21001919 | R | 39.99 | 5178********4662 | 373825 | 01/26/11 |
| SCHNEIDER, ESTH, | E6-21000323 | R | 44.00 | 4730********6445 | 383930 | 01/26/11 |
| SEGRE, SHERRI, | E6-21002126 | R | 99.99 | 4217********9378 | 010162 | 01/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 189.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.98 |