| 10/06/2010 |
| 11:08:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, GLORIA, | S3-18800258 | R | 89.00 | 4802********4199 | 006334 | 09/29/10 |
| MENDOZA, VERONI, | S3-18102520 | R | 20.00 | 4465********7426 | 027838 | 09/29/10 |
| MICHAEL, KIMBER, | S3-18104528 | R | 36.00 | 5462********9904 | 030619 | 09/29/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 2 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |