| 05/04/2010 |
| 11:13:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| ANAND HERSH | GB-8269 | R | 48.15 | 4861********0208 | 923770 |
| MCHUGH JENNIFER | GB-MCHUGH | R | 137.50 | 4305********2107 | 656108 |
| NOVOA JENNY | GB-7630 | R | 41.73 | 4029********6902 | 011249 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.38 |