| 05/25/2011 |
| 09:01:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANIZ, VERONIC, | M6-16116048 | R | 36.99 | 4217********3173 | 005302 | 05/25/11 |
| HACOPYAN, STELL, | M6-16115285 | R | 44.00 | 4217********6756 | 005302 | 05/25/11 |
| LEVITZ, RANDY, | M6-16116050 | R | 19.00 | 4217********8160 | 005302 | 05/25/11 |
| THOMPSON, CELIA, | M6-16115824 | R | 79.99 | 4217********0668 | 005302 | 05/25/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 179.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.98 |