| 04/28/2011 |
| 10:34:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEDDEN, CHRISTEL | AC-100670 | R | 31.23 | 4498********1379 | 940235 | 04/28/11 |
| NORTON, GENNY | AC-100831 | R | 47.39 | 4412********7539 | 088692 | 04/28/11 |
| REICHEL, CHELSEA | AC-100764 | R | 42.00 | 4744********1985 | 142667 | 04/28/11 |
| SEARCY, JESSICA | AC-100677 | R | 38.77 | 4498********7934 | 940234 | 04/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.39 |