| 07/27/2011 |
| 06:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALAMANCA, JULI, | A8-10601728 | R | 39.00 | 3715*******1008 | 127193 | 07/27/11 |
| SUMMERS, DAWNEL, | A8-19002129 | R | 29.00 | 4366********2449 | 014944 | 07/27/11 |
| ZEKRIA, MAHJOBA, | A8-10105478 | R | 59.00 | 5462********0877 | 007643 | 07/27/11 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |