| 01/26/2011 |
| 12:41:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMMER, LIN, | M6-16114447 | R | 44.00 | 4346********0869 | 069826 | 01/26/11 |
| JACOBS, ALISON, | M6-16113355 | R | 39.00 | 5424********4612 | 74906B | 01/26/11 |
| LOOX, GABRIELA, | M6-16114474 | R | 36.00 | 5403********5476 | 535108 | 01/26/11 |
| NATANZI, NEDA, | M6-16115951 | R | 36.99 | 4342********1507 | 276725 | 01/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 2 | Visa | 80.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.99 |