| 01/05/2011 |
| 10:02:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AWEINAT, NADYA, | J7-20001362 | R | 39.00 | 4217********2886 | 007573 | 01/05/11 |
| DELANCEY, DOLOR, | J7-20001841 | R | 36.00 | 5462********0782 | 008740 | 01/05/11 |
| JOHNSON, BARBAR, | J7-20001997 | R | 189.99 | 4342********3529 | 246523 | 01/05/11 |
| SADOWSKI, LAURA, | J7-20001812 | R | 36.00 | 4217********2238 | 007573 | 01/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 3 | Visa | 264.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.99 |