| 05/13/2010 |
| 10:02:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4266********8877 | 04146C |
| HOWARD BECKY | 45-43556 | 2 | 55.00 | 5466********6180 | 00518Z |
| PERRY JAMES | 45-43555 | 2 | 35.00 | 4828********8011 | 013847 |
| POWELL JIM | 45-02892 | 2 | 55.00 | 4802********2908 | 041452 |
| ROWE TRACY | 45-09079 | 2 | 39.00 | 4828********6016 | 013868 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 4 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |