| 05/28/2010 |
| 08:22:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| HENDERSON KAY | 45-515571 | 4 | 29.00 | 5410********7326 | 028216 |
| NATION LESLIE | 45-02855 | 4 | 39.00 | 4451********3833 | 037147 |
| NICHOLS NIKI | 45-37557 | 4 | 25.00 | 5490********9182 | 02510B |
| ROBERTSON RICK | 45-00357 | 4 | 29.00 | 4305********1839 | 03757B |
| WELCH AIME | 45-02243 | 4 | 55.00 | 4271********9480 | 129057 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 3 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |