| 10/20/2010 |
| 09:48:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKS, SHEALYN, | S3-18600387 | R | 20.00 | 5462********8627 | 009863 | 10/20/10 |
| IBRAHIM, IMAN, | S3-18103891 | R | 44.00 | 4217********5306 | 007341 | 10/20/10 |
| TORREZ, DANIELL, | S3-18104505 | R | 34.99 | 5462********4401 | 026142 | 10/20/10 |
| WHITE, RACHELLE, | S3-18104553 | R | 36.00 | 4264********7947 | 03548B | 10/20/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.99 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.99 |