| 07/27/2011 |
| 06:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, LUCILA, | 11-22002896 | R | 36.99 | 4217********7314 | 004432 | 07/27/11 |
| ESTRADA, LUCILA, | 11-22002895 | R | 36.99 | 4217********7314 | 004432 | 07/27/11 |
| FROMETA, JENNI, | 11-22000298 | R | 26.99 | 4342********9162 | 502342 | 07/27/11 |
| WARREN, KATHRYN, | 11-22002169 | R | 36.99 | 5178********3414 | 406273 | 07/27/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 3 | Visa | 100.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.96 |