| 08/31/2011 |
| 06:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, LORI, | J7-20003059 | R | 69.99 | 4217********1848 | 004030 | 08/31/11 |
| DANINO, BOBBIE, | J7-20001249 | R | 29.99 | 4460********4556 | 620999 | 08/31/11 |
| GONZALEZ, MELIN, | J7-20002408 | R | 64.99 | 4282********3240 | 070307 | 08/31/11 |
| KEMP, MARLAINA, | J7-20002786 | R | 35.99 | 4217********6468 | 004030 | 08/31/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 200.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.96 |