| 04/01/2011 |
| 10:21:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BAUER JOHN | PL-102275 | 1 | 39.00 | 4828********7036 | 102042 |
| MORENO ELIZETH | PL-101264 | 1 | 78.00 | 4744********2800 | 171103 |
| SCHOPP TONY | PL-100922 | 1 | 78.00 | 4003********0742 | 00585B |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |