| 01/26/2011 |
| 12:41:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELFATAH, SAF, | J7-20001051 | R | 44.00 | 4217********2894 | 010162 | 01/26/11 |
| ELLIOTT, KIM, | J7-20000594 | R | 44.00 | 4460********1726 | 275430 | 01/26/11 |
| KALOSKI, PAM, | J7-20001565 | R | 79.00 | 4217********9096 | 010162 | 01/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 167.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |