| 02/23/2011 |
| 05:26:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURDI, NADRA 4, | R7-17605119 | R | 33.00 | 4888********4436 | 01578A | 02/23/11 |
| EL-GHEZZAOUI, N, | R7-17110483 | R | 36.99 | 4217********9416 | 003174 | 02/23/11 |
| PRITCHARD, JENN, | R7-17109997 | R | 39.00 | 5462********0445 | 029199 | 02/23/11 |
| THOMAS, CRISTI, | R7-17110501 | R | 36.99 | 5462********6948 | 029197 | 02/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.99 |
| 2 | Visa | 69.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.98 |