| 05/06/2011 |
| 10:30:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, PAUL | F7-73839 | R | 27.06 | 4610********2299 | 022210 | 05/06/11 |
| CALDWELL, DEREK | F7-16819 | R | 27.06 | 4342********8962 | 990244 | 05/06/11 |
| SEGOVIA, JHONATON | F7-16127 | R | 27.06 | 4888********1588 | 02511A | 05/06/11 |
| WEISHAAR, CODY | F7-47054 | R | 37.88 | 4356********1313 | 102424 | 05/06/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.06 |