| 12/22/2010 |
| 10:25:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DORADO, SYLVIA, | S3-18102063 | R | 39.00 | 5462********6116 | 020723 | 12/22/10 |
| FLETCHER, CANDA, | S3-18104066 | R | 44.00 | 5519********0683 | 237013 | 12/22/10 |
| HOYT, DELINA, | S3-18104589 | R | 36.99 | 4385********9370 | 602563 | 12/22/10 |
| JUAREZ, LORI, | S3-18104594 | R | 58.00 | 4888********5103 | 04573B | 12/22/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.00 |
| 2 | Visa | 94.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.99 |