| 08/03/2011 |
| 06:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENDOW, PATTY, | A8-10106315 | R | 59.00 | 5462********1842 | 000762 | 08/03/11 |
| FARRAN, ODALYS, | A8-10105120 | R | 39.00 | 4342********0958 | 879607 | 08/03/11 |
| MATEER, KAREN, | A8-19000878 | R | 109.00 | 4266********5056 | 00380C | 08/03/11 |
| PURCELL, LAUREN, | A8-19003320 | R | 32.99 | 5403********8690 | 061808 | 08/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 91.99 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.99 |