| 08/05/2010 |
| 09:33:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CHAMBERS ROBERT | K1-2 | 1 | 60.00 | 4323********4915 | 784542 |
| GALLEGOS ISIDRO | K1-13 | 1 | 110.00 | 4744********7370 | 185543 |
| MARTINEZ VICTORIA | K1-17 | 1 | 95.00 | 5275********5119 | 135158 |
| NIEVES SILVERINA | K1-12 | 1 | 80.00 | 4408********9927 | 127262 |
| ZAPIEN MATTHEW | K1-3 | 1 | 65.00 | 5418********2308 | 05019Z |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.00 |
| 3 | Visa | 250.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 410.00 |