| 08/02/2010 |
| 14:52:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, RICHARD | WS-72536 | 1 | 28.00 | 4733********3990 | 091904 | 08/02/10 |
| BURGOS, JUNE | WS-71139 | 1 | 22.00 | 4733********9531 | 091904 | 08/02/10 |
| PORT, RACHEL | WS-80334 | 1 | 14.00 | 5109********9397 | 897464 | 08/02/10 |
| SCHWARTZ, ANDREA | WS-022826 | 1 | 18.00 | 3717*******1008 | 127437 | 08/02/10 |
| Count | Card Type | Total |
| 1 | American Express | 18.00 |
| 1 | MasterCard | 14.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.00 |