| 08/24/2011 |
| 06:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, SARA, | J7-20002603 | R | 24.99 | 4282********7047 | 795403 | 08/24/11 |
| HUNTER, PAMELA, | J7-20002609 | R | 64.99 | 5462********3612 | 001702 | 08/24/11 |
| SQUIRES, ANDRAY, | J7-20002870 | R | 29.99 | 5107********5386 | 574867 | 08/24/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |