| 07/30/2010 |
| 15:13:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, CANDA, | S3-18104066 | R | 44.00 | 5519********0683 | 034436 | 07/30/10 |
| KIDD, JULIE, | S3-18104171 | R | 40.00 | 5403********5765 | 031147 | 07/30/10 |
| RAE, CINDY, | S3-18101858 | R | 39.00 | 5466********3793 | 03000B | 07/30/10 |
| SOLORIO, GINA, | S3-18102312 | R | 39.00 | 5107********2636 | 500291 | 07/30/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 162.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |