| 02/07/2011 |
| 10:33:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEAVER, JENNIFER | RR-013608 | R | 41.73 | 4430********0638 | 048966 | 02/07/11 |
| POLZER, LISA | RR-102647 | R | 41.73 | 5121********8058 | 00747B | 02/07/11 |
| WELLS, LINDA | RR-104333 | R | 41.73 | 4312********1394 | 00794B | 02/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.73 |
| 2 | Visa | 83.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.19 |