| 04/18/2011 |
| 08:21:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BOGGS BETTY | FQ-852961 | 1 | 87.12 | 4403********2007 | 659100 |
| HINSON JEROME | FQ-852210 | 1 | 50.00 | 4342********7281 | 023306 |
| MAYWEATHER JUDY | FQ-839949 | 1 | 55.11 | 4323********9705 | 988469 |
| PHILLIPS DAVID | FQ-782286 | 1 | 165.00 | 4867********3699 | 002409 |
| PIERPOINT CHERYL | FQ-209131 | 1 | 83.83 | 5407********5269 | R5023Z |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.83 |
| 4 | Visa | 357.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 441.06 |