| 09/01/2010 |
| 12:10:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAR, GLORIA, | N6-14107942 | R | 33.00 | 4352********9921 | 075377 | 09/01/10 |
| JICHA, MARYLOU, | N6-14109862 | R | 84.00 | 4282********4018 | 095912 | 09/01/10 |
| MEHROTRA, APARN, | N6-14104709 | R | 39.00 | 3723*******2017 | 129016 | 09/01/10 |
| STUMPF, KATIE, | N6-14108909 | R | 44.00 | 5424********5114 | 55275P | 09/01/10 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |