| 02/23/2011 |
| 05:26:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDRELLA, MELI, | S3-18800655 | R | 119.00 | 5462********6781 | 004816 | 02/23/11 |
| TORREZ, DANIELL, | S3-18104505 | R | 34.99 | 5462********4401 | 004817 | 02/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 153.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.99 |