| 03/16/2011 |
| 10:23:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRABI, RUEEN, | 11-22000388 | R | 26.99 | 4342********8803 | 712451 | 03/16/11 |
| FRANK, REBECCA, | 11-22001365 | R | 36.99 | 4300********1894 | 326629 | 03/16/11 |
| KENNEDY, ANIELA, | 11-22000101 | R | 24.99 | 4342********9227 | 672435 | 03/16/11 |
| LUGO, ROBERT OK, | 11-22000883 | R | 28.99 | 4532********8569 | 016791 | 03/16/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.96 |