| 08/19/2010 |
| 09:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANASARI, SADIA, | R7-17109604 | R | 84.00 | 4217********2264 | 007144 | 08/19/10 |
| COVELESKI, STAC, | R7-17109848 | R | 99.00 | 4217********0346 | 007144 | 08/19/10 |
| EPPLEY, ELIZABE, | R7-17109451 | R | 84.00 | 5409********7021 | 736499 | 08/19/10 |
| KANE, COLLEEN, | R7-17108192 | R | 44.00 | 5416********2827 | 03491Z | 08/19/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 2 | Visa | 183.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.00 |