| 08/17/2011 |
| 06:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATTARI, SHEILA, | E6-21002664 | R | 79.99 | 4411********9541 | 074806 | 08/17/11 |
| CHAPA, ADRIENNE, | E6-21002102 | R | 99.99 | 4259********2650 | 284590 | 08/17/11 |
| GRASSO, JENNIFE, | E6-21000976 | R | 44.00 | 4217********8341 | 003483 | 08/17/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 223.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.98 |