| 09/20/2010 |
| 10:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAGLIANI, JOHNATHON | K8-01260 | R | 49.00 | 4828********7016 | 412191 | 09/20/10 |
| EDWARDS, STEPHEN | K8-00449 | R | 129.00 | 4356********7109 | 144118 | 09/20/10 |
| MCGUIRE, MIKE | K8-01444 | R | 49.00 | 5307********2546 | 835063 | 09/20/10 |
| WALLACE, DANIELLE | K8-01191 | R | 39.98 | 4271********1636 | 138115 | 09/20/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 217.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.98 |