| 10/27/2010 |
| 09:13:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, KARIN, | J7-20001774 | R | 108.97 | 4479********1079 | 027471 | 10/27/10 |
| PELTIER, TRACY, | J7-20000583 | R | 48.00 | 5103********2815 | 000006 | 10/27/10 |
| TRAIFI, ZAINAB, | J7-20001993 | R | 29.99 | 4282********6113 | 020610 | 10/27/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.00 |
| 2 | Visa | 138.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.96 |