| 07/01/2010 |
| 10:43:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, RICHARD | WS-72536 | 1 | 28.00 | 4733********3990 | 093219 | 07/01/10 |
| BURGOS, JUNE | WS-71139 | 1 | 22.00 | 4733********9531 | 093219 | 07/01/10 |
| PORT, RACHEL | WS-72329 | 1 | 14.00 | 5109********9397 | 879291 | 07/01/10 |
| TROUGHTON, INDIA | WS-80087 | 1 | 28.00 | 4266********9730 | 07312A | 07/01/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.00 |
| 3 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.00 |