| 04/13/2011 |
| 11:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********0262 | 095114 |
| HOWARD BECKY | 45-43556 | 2 | 42.00 | 5466********6734 | 00521Z |
| PERRY JAMES | 45-43555 | 2 | 35.00 | 4828********2047 | 024219 |
| TANT GINA | 45-02143 | 2 | 45.00 | 4271********9639 | 097118 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |