| 10/18/2010 |
| 08:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUIDRY, JOHN | BE-0015 | R | 43.28 | 4447********2062 | 018403 | 10/18/10 |
| GUIDRY, SHERYL | BE-0013 | R | 54.10 | 4447********2062 | 018414 | 10/18/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.38 |