| 03/10/2011 |
| 09:25:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, VANNESSA | C4-0943 | 2 | 45.00 | 4460********4501 | 328593 | 03/10/11 |
| KONESKY, KEVIN | C4-2579 | 2 | 60.00 | 4194********1726 | 025913 | 03/10/11 |
| RADIX, CAROL | C4-2268 | 2 | 45.00 | 4868********1003 | 300446 | 03/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |