| 11/22/2010 |
| 10:22:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NELSON, WESTON | 9M-105019 | R | 16.08 | 4791********3300 | 024393 | 11/22/10 |
| THOMAS, PATRICK | 9M-105373 | R | 16.08 | 4271********0726 | 119090 | 11/22/10 |
| TURNER, TAMERA | 9M-8956 | R | 16.08 | 4791********4024 | 024394 | 11/22/10 |
| WESTON, NELSON | 9M-WESTON | R | 16.08 | 4791********3300 | 024395 | 11/22/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 64.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.32 |