| 08/15/2011 |
| 09:13:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, JASON | F7-82906 | R | 27.06 | 4868********6413 | 839021 | 08/15/11 |
| RANGEL, JOHNATHON | F7-44315 | R | 75.76 | 5513********3657 | 032375 | 08/15/11 |
| REYES, VIANEY | F7-81985 | R | 59.12 | 4092********7801 | 059284 | 08/15/11 |
| SMITH, BRANDI | F7-08165 | R | 96.18 | 4092********3575 | 059286 | 08/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.76 |
| 3 | Visa | 182.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.12 |