| 08/31/2011 |
| 06:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKSH, TINA, | 11-22001589 | R | 36.99 | 4217********9031 | 004025 | 08/31/11 |
| KONA, MYKO ANA, | 11-22003222 | R | 44.99 | 5409********1457 | 749133 | 08/31/11 |
| MOHAMMED, TINA, | 11-22001588 | R | 36.99 | 4217********9031 | 004030 | 08/31/11 |
| YOON, JANE, | 11-22003353 | R | 46.99 | 4479********4669 | 031273 | 08/31/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 120.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.96 |