| 05/11/2011 |
| 09:19:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DABIRIFARD, MOH, | A8-19001621 | R | 35.00 | 4217********7522 | 007002 | 05/11/11 |
| NELSON, RITA, | A8-19003019 | R | 29.99 | 4736********3578 | 007235 | 05/11/11 |
| VAN HOOSER, BRI, | A8-19003329 | R | 35.99 | 5409********8056 | 616692 | 05/11/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.99 |
| 2 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.98 |