| 05/18/2011 |
| 06:23:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, CAROLI, | A8-19003040 | R | 29.99 | 4744********1700 | 112574 | 05/18/11 |
| CORNEJO, LEDY, | A8-19001698 | R | 39.00 | 4217********6693 | 003270 | 05/18/11 |
| KENNEDY, ERIN, | A8-19003279 | R | 36.99 | 5312********6950 | 003270 | 05/18/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.98 |