| 08/19/2010 |
| 09:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCO, NICHELL, | J7-20000809 | R | 48.00 | 5108********3269 | 091434 | 08/19/10 |
| CRAWFORD, AMY, | J7-20001352 | R | 44.00 | 4282********1003 | 051410 | 08/19/10 |
| LOPEZ, LISA, | J7-20001281 | R | 84.00 | 4465********6191 | 026078 | 08/19/10 |
| WALKER, GINA, | J7-20001544 | R | 39.00 | 5312********2193 | 007143 | 08/19/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |