| 12/31/2010 |
| 06:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADILLO, JEA, | S3-18104004 | R | 44.00 | 3743*******3240 | 845163 | 12/31/10 |
| GARIN, MAURA, | S3-18104890 | R | 74.99 | 4217********1812 | 004163 | 12/31/10 |
| RANGEL, KELLI, | S3-18104134 | R | 29.00 | 5462********3985 | 020208 | 12/31/10 |
| Count | Card Type | Total |
| 1 | American Express | 44.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 74.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.99 |