| 03/09/2011 |
| 09:49:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABCOCK, WENDY, | N6-14103835 | R | 27.00 | 4803********0694 | 847832 | 03/09/11 |
| BERGMAN, SHAYNA, | N6-14107308 | R | 28.00 | 4868********8707 | 215920 | 03/09/11 |
| DEFALCO, MARISA, | N6-14109904 | R | 36.00 | 4217********4151 | 007350 | 03/09/11 |
| JOLNA, HALETTE, | N6-14107664 | R | 39.00 | 4217********3936 | 007350 | 03/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |