| 03/30/2011 |
| 12:22:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARILLO, ANNA, | S3-18105196 | R | 85.99 | 4892********4573 | 129354 | 03/30/11 |
| HAWTHORNE, CHER, | S3-18103401 | R | 79.00 | 5462********5283 | 011153 | 03/30/11 |
| OTERO, JULIE, | S3-18104770 | R | 79.00 | 4460********0347 | 045263 | 03/30/11 |
| SAMPLES, CORY, | S3-18104048 | R | 48.00 | 5462********6843 | 011154 | 03/30/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 127.00 |
| 2 | Visa | 164.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.99 |