| 04/05/2011 |
| 10:26:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, NAOMI | W2-023152 | R | 49.14 | 5424********1688 | 54648B | 04/05/11 |
| BRENNAN, DEVAN | W2-023366 | R | 119.86 | 4151********9306 | 778394 | 04/05/11 |
| MCKNIE, TAMICA | W2-023399 | R | 39.14 | 4117********0571 | 165713 | 04/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.14 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.14 |