| 10/01/2010 |
| 11:04:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVAN, JENI | GB-7555 | R | 108.46 | 6011********9016 | 00151R | 10/01/10 |
| SANTOS, DIANE | GB-7098 | R | 111.19 | 5466********6782 | 03573Z | 10/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 111.19 |
| 0 | Visa | 0.00 |
| 1 | Discover | 108.46 |
| 0 | Other | 0.00 |
| 219.65 |