| 08/19/2010 |
| 09:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORESTER, JACQU, | E6-21000218 | R | 122.00 | 5178********4826 | 560635 | 08/19/10 |
| MERCHANT, KATHL, | E6-21001479 | R | 69.00 | 4431********8440 | 071305 | 08/19/10 |
| RUSS, PEGGY, | E6-21000598 | R | 48.00 | 4217********5886 | 007143 | 08/19/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 122.00 |
| 2 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |