| 09/01/2010 |
| 12:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELISE, MICHELL, | E6-21000011 | R | 36.00 | 4497********6076 | 180592 | 09/01/10 |
| FERGUSON, KOREE, | E6-21000498 | R | 46.00 | 4342********6293 | 639412 | 09/01/10 |
| MARQUEZ, LORI, | E6-21001082 | R | 84.00 | 4282********1012 | 075912 | 09/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |