| 10/06/2010 |
| 09:24:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYOUB, NOORIYAH, | A8-19002356 | R | 128.00 | 4868********7318 | 173943 | 10/06/10 |
| BARRY, KATHY, | A8-19000087 | R | 44.00 | 3767*******1015 | 145913 | 10/06/10 |
| JOHNSON, DONNA, | A8-10105562 | R | 104.00 | 4366********2107 | 021063 | 10/06/10 |
| TREIBEL, MARIE, | A8-19001460 | R | 39.00 | 4217********2965 | 007174 | 10/06/10 |
| Count | Card Type | Total |
| 1 | American Express | 44.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 271.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.00 |