| 08/16/2010 |
| 11:53:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALVAREZ AUDREY | 09-190 | 2 | 90.00 | 5543********8426 | 111326 |
| GARCIA DEBRA | 09-386 | 2 | 90.00 | 5144********1687 | 632244 |
| MADRIGAL ROBERT | 09-R-MADRIGAL | 2 | 180.00 | 6011********7449 | 01606C |
| TRACY MICHAEL | 09-380 | 2 | 150.00 | 5460********9951 | 632959 |
| WOODS STEVE | 09-376 | 2 | 80.00 | 5109********5951 | 205379 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 410.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 590.00 |