| 09/01/2011 |
| 05:48:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTOYA, CASSANDRA | 2T-5828 | 1 | 199.00 | 4744********9107 | 111863 | 09/01/11 |
| PADGETT, NANCY | 2T-2939 | 1 | 250.00 | 4147********8654 | 08293C | 09/01/11 |
| REYES, THELMA | 2T-4339 | 1 | 175.00 | 5178********3217 | 08317Z | 09/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 175.00 |
| 2 | Visa | 449.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 624.00 |