| 03/02/2011 |
| 12:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELAUN, SPRAMANI, | E6-21002220 | R | 79.99 | 4259********8084 | 035460 | 03/02/11 |
| MONIAK, HEATHER, | E6-21001777 | R | 36.99 | 4282********0304 | 023513 | 03/02/11 |
| TOTMAN, SHARON, | E6-21001433 | R | 36.00 | 5287********5011 | 023513 | 03/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 2 | Visa | 116.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.98 |