| 05/05/2011 |
| 10:19:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOU, JOLAN, | S3-18105010 | R | 99.99 | 3725*******2006 | 162226 | 05/05/11 |
| KINTU-SEBULIBA,, | S3-18104372 | R | 39.00 | 4803********9029 | 075753 | 05/05/11 |
| MENDEZ, KRISTIE, | S3-18104996 | R | 36.99 | 5462********9934 | 017275 | 05/05/11 |
| SEVERSON, TRACI, | S3-18800570 | R | 89.00 | 5466********7212 | 28436P | 05/05/11 |
| Count | Card Type | Total |
| 1 | American Express | 99.99 |
| 2 | MasterCard | 125.99 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.98 |