| 08/03/2011 |
| 06:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZAM, SHAZIA, | E6-21002550 | R | 29.99 | 4342********5556 | 593781 | 08/03/11 |
| DUMAS, TERI, | E6-21001053 | R | 40.00 | 4868********1809 | 881937 | 08/03/11 |
| FOURNIER, ALETA, | E6-21001848 | R | 69.99 | 4366********2780 | 004069 | 08/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.98 |