| 04/28/2011 |
| 10:34:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJAS, DEVIN | 47-4826 | R | 59.92 | 4802********0710 | 088197 | 04/28/11 |
| FORD, LORI | 47-9619 | R | 64.92 | 3715*******2004 | 147108 | 04/28/11 |
| Count | Card Type | Total |
| 1 | American Express | 64.92 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 59.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.84 |