| 09/01/2010 |
| 12:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERRITT, SHARON, | A8-19000046 | R | 39.00 | 4217********4645 | 009590 | 09/01/10 |
| RAFEIAL, MARYAM, | A8-10106326 | R | 44.00 | 4868********1602 | 727801 | 09/01/10 |
| RICO, CYNTHIA, | A8-19001681 | R | 84.00 | 4867********5196 | 055912 | 09/01/10 |
| TEMPORAL, SHARO, | A8-10104678 | R | 35.00 | 4460********6100 | 812347 | 09/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |