| 06/22/2011 |
| 11:43:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ANNETTE, | J7-20001335 | R | 44.00 | 4209********2938 | 022157 | 06/22/11 |
| FERNANDEZ, ANGI, | J7-20001535 | R | 24.99 | 4217********6988 | 009284 | 06/22/11 |
| SAVCHENKO, VALE, | J7-20001791 | R | 44.00 | 5462********0656 | 018928 | 06/22/11 |
| SMITH, DIANE, | J7-20001098 | R | 35.00 | 5462********8436 | 018927 | 06/22/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.00 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.99 |