| 08/10/2011 |
| 08:30:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBEDA, PATRI, | E6-21000120 | R | 38.00 | 4868********0105 | 953637 | 08/10/11 |
| HURSH, LAUREN, | E6-21002165 | R | 39.99 | 4282********2182 | 835237 | 08/10/11 |
| MONIAK, HEATHER, | E6-21001777 | R | 36.99 | 4411********9491 | 834914 | 08/10/11 |
| RANDLE, PATRICI, | E6-21000119 | R | 38.00 | 4868********0105 | 955589 | 08/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.98 |