| 05/18/2011 |
| 06:23:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JACKIE, | J7-20002437 | R | 29.99 | 5488********0395 | R8295Z | 05/18/11 |
| BUZZONE, KIMBER, | J7-20002364 | R | 24.99 | 5191********7662 | 012854 | 05/18/11 |
| RAMIREZ, EMILY, | J7-20001746 | R | 36.00 | 4217********7866 | 003270 | 05/18/11 |
| YOSAS, RAYANN, | J7-20002708 | R | 75.99 | 5462********2822 | 013808 | 05/18/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 130.97 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.97 |