| 06/15/2010 |
| 10:38:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIEDLANDER, LOKILANI | UP-204629 | 2 | 17.27 | 4145********9021 | 490399 | 06/15/10 |
| GRAHAM, GINGER | UP-204623 | 2 | 18.77 | 4080********4100 | 815738 | 06/15/10 |
| MITCHELL, JODY | UP-204630 | 2 | 27.27 | 4304********8305 | 094118 | 06/15/10 |
| NEWMAN, JENNIFER | UP-204707 | 2 | 17.27 | 4811********1346 | 094118 | 06/15/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 80.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.58 |