| 06/22/2011 |
| 11:43:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATALAN, ALISHA, | E6-21002024 | R | 74.99 | 4063********9819 | 752880 | 06/22/11 |
| GOOLD, JANET, | E6-21002660 | R | 39.99 | 4342********2851 | 413825 | 06/22/11 |
| MATHEWS, ELENA, | E6-21001549 | R | 79.00 | 4730********5595 | 319040 | 06/22/11 |
| MCNEAL, TAMMY, | E6-21001824 | R | 29.99 | 4217********1091 | 009283 | 06/22/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 223.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.97 |