| 02/16/2011 |
| 10:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, JAMIE, | N6-14109657 | R | 35.00 | 4147********2953 | 01690C | 02/16/11 |
| NORTHROP, DONNA, | N6-14109893 | R | 76.00 | 3712*******1006 | 162290 | 02/16/11 |
| RODARTE, JILLA, | N6-14110037 | R | 84.00 | 4366********5825 | 013357 | 02/16/11 |
| Count | Card Type | Total |
| 1 | American Express | 76.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |