| 01/18/2011 |
| 09:14:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| DEARMAN MALENA | HF-516779 | 3 | 30.00 | 5401********6364 | 00143Z |
| MILLER GAIL | HF-435578 | 3 | 30.00 | 5511********4165 | 108469 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |