| 09/01/2010 |
| 12:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAGUPLO, JOAN, | J7-20001759 | R | 79.00 | 4282********9188 | 015912 | 09/01/10 |
| GATTON, ESTER, | J7-20001625 | R | 36.00 | 5110********1321 | 000205 | 09/01/10 |
| RUIZ, CARMEN, | J7-20001154 | R | 84.00 | 5141********6634 | 015911 | 09/01/10 |
| SMITH, DIANE, | J7-20001098 | R | 35.00 | 5462********8436 | 028386 | 09/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 155.00 |
| 1 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |