| 02/02/2011 |
| 10:38:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABINEAU, DONNA, | R7-17106027 | R | 49.00 | 5291********7841 | 00298P | 02/02/11 |
| GROVER, CLAUDIA, | R7-17108381 | R | 44.00 | 4217********2833 | 007401 | 02/02/11 |
| SCHECHTER, MARJ, | R7-17605436 | R | 25.00 | 4460********7703 | 841772 | 02/02/11 |
| TEDFORD, RENEE, | R7-17107463 | R | 35.00 | 5462********7068 | 007593 | 02/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.00 |
| 2 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |