| 02/09/2011 |
| 09:28:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, JANICE, | S3-18104314 | R | 84.00 | 5519********7737 | 290469 | 02/09/11 |
| FLORES, JOSIE, | S3-18104919 | R | 76.99 | 4636********4131 | 880255 | 02/09/11 |
| LIND, LISA, | S3-18105026 | R | 76.99 | 5523********4768 | 812258 | 02/09/11 |
| WATERWORTH, MIC, | S3-18103135 | R | 33.00 | 4636********3720 | 729057 | 02/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.99 |
| 2 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.98 |