| 08/19/2010 |
| 09:14:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NARCISO, TAMARA, | S3-18104029 | R | 36.00 | 4282********3087 | 031410 | 08/19/10 |
| NARCISO, TAMARA, | S3-18104030 | R | 36.00 | 4282********3087 | 041410 | 08/19/10 |
| WOLLAM, DIANE, | S3-18104235 | R | 44.00 | 4873********1353 | 729886 | 08/19/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |