| 09/08/2010 |
| 11:18:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURIEL, DIANA, | N6-14110126 | R | 39.00 | 5362********2375 | 049379 | 09/08/10 |
| FLETCHER, LISA, | N6-14106916 | R | 56.00 | 4217********6290 | 009080 | 09/08/10 |
| GUILIS, ROSLAIN, | N6-14110395 | R | 124.00 | 4060********3912 | 080812 | 09/08/10 |
| SUMMERS, JILLIA, | N6-14109605 | R | 35.00 | 4868********7803 | 290038 | 09/08/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.00 |