| 03/02/2011 |
| 12:42:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAIGRE, JOCELYN, | J7-20000849 | R | 39.00 | 5178********6454 | 06310Z | 03/02/11 |
| DE-PAEPE, CHARM, | J7-20000969 | R | 48.00 | 5109********3665 | 615065 | 03/02/11 |
| ROYER, IGNACIA, | J7-20001804 | R | 29.99 | 5462********1881 | 019865 | 03/02/11 |
| UNDERWOOD, GINA, | J7-20001813 | R | 36.00 | 5189********4130 | 000072 | 03/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 152.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.99 |