| 07/07/2010 |
| 13:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CRISWELL JOSHUA | F7-96476 | R | 99.03 | 5513********2752 | 049224 |
| GOBER KEITH | F7-91396 | R | 27.06 | 4342********0902 | 160800 |
| JOHNSON SINA | F7-94187 | R | 37.88 | 4092********1710 | 751590 |
| MINGLE LISA | F7-73218 | R | 27.06 | 4355********3462 | 17NIF1 |
| WADE TAYRN | F7-78277 | R | 76.88 | 4092********3853 | 751603 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.03 |
| 4 | Visa | 168.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.91 |