| 05/20/2010 |
| 12:48:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EARNEST, ALEX | L8-7037 | 3 | 100.00 | 4661********2241 | 079502 | 05/20/10 |
| FRANKLIN, ROBBIE | L8-7277 | 3 | 50.00 | 4327********5277 | 699167 | 05/20/10 |
| HALLIGER, NATHANIEL | L8-7269 | 3 | 75.00 | 4334********7119 | 020649 | 05/20/10 |
| JOHNSON, JESSICA | L8-0001 | 3 | 100.00 | 4765********6913 | 873310 | 05/20/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 325.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.00 |