| 08/03/2011 |
| 06:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, LUUL ALI, | 11-22002947 | R | 28.99 | 4342********0876 | 852226 | 08/03/11 |
| LIMON, ANGELINA, | 11-22001315 | R | 33.99 | 5403********6456 | 488539 | 08/03/11 |
| PALMA, MELISSA, | 11-22001747 | R | 36.99 | 4460********2501 | 540725 | 08/03/11 |
| UEBELE, BONNIE, | 11-22002764 | R | 85.00 | 4313********7098 | 01580C | 08/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.99 |
| 3 | Visa | 150.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.97 |