| 10/20/2010 |
| 09:48:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, JULIAN, | R7-17109380 | R | 84.00 | 4217********0326 | 007341 | 10/20/10 |
| DOXEY-ORR, MARI, | R7-17109257 | R | 36.00 | 4730********3063 | 458030 | 10/20/10 |
| GEATHERS, RENEE, | R7-17108796 | R | 105.00 | 4460********9610 | 865632 | 10/20/10 |
| SIMENTAL, KARLA, | R7-17108334 | R | 36.00 | 5262********0335 | 936789 | 10/20/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 3 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.00 |