| 04/28/2011 |
| 10:34:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, GUSTAVO | F7-37040 | R | 37.76 | 4092********2977 | 261448 | 04/28/11 |
| MANN, ANITA | F7-22514 | R | 71.43 | 4217********1619 | 774735 | 04/28/11 |
| MINGLE, LISA | F7-73218 | R | 27.06 | 4355********3462 | 4CS951 | 04/28/11 |
| REDMON, LAURA | F7-33713 | R | 37.88 | 4092********3116 | 265692 | 04/28/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 174.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.13 |