| 11/10/2010 |
| 09:30:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWAY, MELISS, | S3-18602644 | R | 33.00 | 4306********6928 | 018788 | 11/10/10 |
| ATKINS, LORI, | S3-18602376 | R | 25.00 | 4046********0473 | 010440 | 11/10/10 |
| FLETCHER, CANDA, | S3-18104066 | R | 44.00 | 5519********0683 | 382440 | 11/10/10 |
| HABIBEH, JUMANA, | S3-18103263 | R | 39.50 | 4217********2498 | 007270 | 11/10/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 3 | Visa | 97.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.50 |