| 04/27/2011 |
| 09:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALAS, GERARDO, | S3-18104911 | R | 34.99 | 5178********5744 | 027234 | 04/27/11 |
| WILSON, ELIZABE, | S3-18104167 | R | 84.00 | 5462********9843 | 026218 | 04/27/11 |
| ZVULON, JORGIA, | S3-18104941 | R | 34.99 | 4888********4098 | 00552B | 04/27/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.99 |
| 1 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.98 |