| 07/13/2011 |
| 06:44:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSCEMI, CONCET, | 11-22003027 | R | 85.00 | 4366********1041 | 028653 | 07/13/11 |
| FRANK, REBECCA, | 11-22001365 | R | 36.99 | 4300********1894 | 488303 | 07/13/11 |
| FRANK, REBECCA, | 11-22001364 | R | 36.99 | 4300********1894 | 155308 | 07/13/11 |
| JOHNSON, RENA, | 11-22002737 | R | 85.00 | 4266********0809 | 08250B | 07/13/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 243.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.98 |