| 07/30/2010 |
| 15:13:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FABRIZIO, MICHE, | E6-21001315 | R | 69.00 | 4431********3946 | 025656 | 07/30/10 |
| PALMER, TIFFANY, | E6-21000993 | R | 196.00 | 3713*******3008 | 113284 | 07/30/10 |
| RENNA, MICHELLE, | E6-21001314 | R | 69.00 | 4431********3946 | 025656 | 07/30/10 |
| WILLIAMS-METTLE, | E6-21000719 | R | 44.00 | 4235********5468 | 025703 | 07/30/10 |
| Count | Card Type | Total |
| 1 | American Express | 196.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 378.00 |