| 02/07/2011 |
| 10:33:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUDER, MELISSA | F7-13305 | R | 61.15 | 5510********0474 | 000436 | 02/07/11 |
| GARCIA, JANET | F7-94039 | R | 37.88 | 4092********7728 | 086435 | 02/07/11 |
| MCLEMEE, HOLLY | F7-72436 | R | 50.33 | 5118********9759 | 882720 | 02/07/11 |
| ROBERTS, ALLEN | F7-79923 | R | 76.88 | 4092********8072 | 086442 | 02/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 111.48 |
| 2 | Visa | 114.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.24 |