| 09/07/2011 |
| 10:57:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZAM, SHAZIA, | E6-21002550 | R | 29.99 | 4342********5556 | 471953 | 09/07/11 |
| KOOYMAN, RHONDA, | E6-21000702 | R | 44.00 | 4892********1526 | 074596 | 09/07/11 |
| MILES, MICHELE, | E6-21002512 | R | 39.99 | 4282********9557 | 091211 | 09/07/11 |
| SPRING, TRAYSIA, | E6-21000937 | R | 84.00 | 4342********4200 | 471954 | 09/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 197.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.98 |