| 05/04/2010 |
| 11:13:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CALDER AMANDA | F7-10937 | R | 86.88 | 4092********5178 | 658683 |
| HOLLAND DAVID | F7-10435 | R | 32.06 | 4727********3383 | 527605 |
| WRENN KENNETH | F7-89622 | R | 32.06 | 4092********9845 | 658693 |
| YOUNG ROBERT | F7-00173 | R | 32.06 | 4727********3383 | 527611 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.06 |