| 05/05/2011 |
| 10:19:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HODJAT, LELLANY, | 11-22002488 | R | 85.00 | 4217********8161 | 007562 | 05/05/11 |
| RODRIGUEZ, YAZM, | 11-22002487 | R | 36.99 | 4217********8161 | 007562 | 05/05/11 |
| WILHEL, MARTINA, | 11-22001307 | R | 29.99 | 4342********0224 | 114667 | 05/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.98 |