| 09/08/2010 |
| 11:18:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUMAS, TERI, | E6-21001053 | R | 40.00 | 4868********6000 | 291494 | 09/08/10 |
| GWIN, PAMELA, | E6-21000787 | R | 39.00 | 5466********3660 | 02671Z | 09/08/10 |
| ROSHON, JOANNE, | E6-21001493 | R | 79.00 | 4147********3381 | 00892C | 09/08/10 |
| SPRING, TRAYSIA, | E6-21000937 | R | 84.00 | 4342********8751 | 169956 | 09/08/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 203.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.00 |