| 12/08/2010 |
| 06:34:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLSAP-FERGUSO, | S3-18104722 | R | 39.00 | 4217********2358 | 004305 | 12/08/10 |
| SAMPLES, CORY, | S3-18104048 | R | 48.00 | 5462********6843 | 603418 | 12/08/10 |
| THOMAS, HEATHER, | S3-18601506 | R | 20.00 | 4366********0201 | 000586 | 12/08/10 |
| TORREZ, ARISSA, | S3-18104405 | R | 34.99 | 5462********3908 | 602109 | 12/08/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.99 |
| 2 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.99 |