| 11/15/2010 |
| 09:57:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADONIS, DULCE | B8-001300 | 2 | 60.00 | 4266********1513 | 05804A | 11/15/10 |
| BARRANCO, CARLY | B8-001741 | 2 | 100.00 | 4210********4659 | 026129 | 11/15/10 |
| CROWE, AMY | B8-001711 | 2 | 70.00 | 4388********8817 | 05817D | 11/15/10 |
| HARPER-METOYER, GWENDOLYN | B8-001585 | 2 | 70.00 | 4147********1657 | 01575C | 11/15/10 |
| MENDOZA, NOELIA | B8-001500 | 2 | 60.00 | 4210********0813 | 026129 | 11/15/10 |
| SHARP, GABRIEL | B8-001511 | 2 | 70.00 | 4210********5217 | 026129 | 11/15/10 |
| SOSA, ERIKA | B8-TP1075 | 2 | 75.00 | 4888********0145 | 01558A | 11/15/10 |
| STEVENS, FAYE | B8-001557 | 2 | 60.00 | 4460********8312 | 795510 | 11/15/10 |
| ZAVALA, JOSE LUIS | B8-001608A | 2 | 60.00 | 4868********3702 | 675120 | 11/15/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 9 | Visa | 625.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 625.00 |