| 04/27/2011 |
| 09:35:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KRISTINE, | 11-22000327 | R | 26.99 | 4282********0146 | 010510 | 04/27/11 |
| RICHARDVILLE, S, | 11-22001981 | R | 36.99 | 5178********8365 | 256706 | 04/27/11 |
| TRUTANICH, ANTH, | 11-22001079 | R | 28.99 | 4342********4905 | 852598 | 04/27/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 2 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.97 |