| 03/23/2011 |
| 06:34:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAL, SANJU, | J7-20000299 | R | 44.00 | 4465********1871 | 004265 | 03/23/11 |
| TUVERA, MARIA T, | J7-20002464 | R | 24.99 | 4366********6544 | 008549 | 03/23/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.99 |