| 03/30/2011 |
| 12:22:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SMITH, DIANE, | J7-20001098 | R | 35.00 | 5462********8436 | 012685 | 03/30/11 |
| TRAIFI, ZAINAB, | J7-20001993 | R | 29.99 | 4282********6113 | 083911 | 03/30/11 |
| WALKER, GINA, | J7-20001544 | R | 39.00 | 5312********2193 | 008395 | 03/30/11 |
| ZAMBRANO, DENIS, | J7-20002222 | R | 24.99 | 4888********0093 | 03597A | 03/30/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.00 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.98 |