| 10/18/2010 |
| 08:41:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ALFONSO DAVID | TS-2014 | 6 | 12.00 | 5312********4201 | 154109 |
| CHAMBERS SHRINA | TS-1094 | 6 | 12.00 | 5115********0964 | 018455 |
| PEREZ ALBERTO | TS-1030 | 6 | 12.00 | 4266********1614 | 01237B |
| SANCHEZ HENRY | TS-1071 | 6 | 36.00 | 4744********6408 | 174307 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 24.00 |
| 2 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.00 |