| 07/01/2010 |
| 10:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| GEMMELL JOSHUA | 68-0109016 | 1 | 41.54 | 4323********0657 | 354630 |
| JONES FELICIA | 68-0210081 | 1 | 37.28 | 4011********9649 | 006096 |
| PELLEGRINO CHRISTOPHER | 68-0210077 | 1 | 41.54 | 5287********2015 | 005209 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.54 |
| 2 | Visa | 78.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.36 |