| 04/15/2011 |
| 10:09:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CLARK ANGELA | E7-MA0012 | 2 | 171.91 | 6011********2763 | 01548R |
| CUNNINGHAM SAMUEL | E7-MA0032 | 2 | 197.00 | 4266********0855 | 03368C |
| DICKSON CHRISTINA | E7-10447 | 2 | 20.00 | 4126********2427 | 095445 |
| HENRY ANTHONY | E7-MA0024 | 2 | 197.00 | 3743*******9748 | 365015 |
| NAMAN KATHRYN | E7-10415 | 2 | 321.46 | 4355********6808 | 104084 |
| Count | Card Type | Total |
| 1 | American Express | 197.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 538.46 |
| 1 | Discover | 171.91 |
| 0 | Other | 0.00 |
| 907.37 |