| 04/05/2011 |
| 10:25:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREIGHTON, MATT | 9M-109384 | R | 10.75 | 4134********5154 | 04122A | 04/05/11 |
| JONES, KRISTY | 9M-109031 | R | 10.75 | 4791********9230 | 040082 | 04/05/11 |
| MACKEY, AMANDA | 9M-109050 | R | 10.75 | 4435********2803 | 588199 | 04/05/11 |
| NGUYEN, THANH | 9M-107108 | R | 16.08 | 4356********4287 | 184311 | 04/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 48.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.33 |