| 08/04/2010 |
| 09:11:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEENE, TINA, | R7-17102006 | R | 39.00 | 4403********3857 | 004645 | 08/04/10 |
| NODA, NAOMI, | R7-17105646 | R | 39.00 | 4300********8112 | 606152 | 08/04/10 |
| PAULEY, KATHY, | R7-17107582 | R | 94.00 | 3743*******4472 | 536264 | 08/04/10 |
| SAID, RAIHNA, | R7-17109208 | R | 44.00 | 5107********8737 | 410258 | 08/04/10 |
| Count | Card Type | Total |
| 1 | American Express | 94.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |