| 08/16/2010 |
| 12:43:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARMON, DANA | Q6-11940 | 2 | 31.00 | 4873********2204 | 563564 | 08/16/10 |
| HOUSTON, ROBERT | Q6-12103 | 2 | 47.00 | 4388********1710 | 03585D | 08/16/10 |
| LARDNER, KARLA | Q6-11824 | 2 | 41.00 | 4888********0780 | 00511B | 08/16/10 |
| MILLER, GRANT | Q6-12355 | 2 | 32.00 | 4494********1140 | 322303 | 08/16/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.00 |