| 02/16/2011 |
| 10:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARNEAU, SHELBY, | E6-21001854 | R | 29.99 | 4217********5682 | 007223 | 02/16/11 |
| JOHNSTON, DAWN, | E6-21001703 | R | 29.99 | 4342********1728 | 440678 | 02/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |