| 04/27/2011 |
| 09:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GINOZA, KATHERY, | J7-20001885 | R | 29.99 | 5407********2629 | R2165B | 04/27/11 |
| TUVERA, MARIA T, | J7-20002464 | R | 24.99 | 4366********6544 | 022825 | 04/27/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.98 |