| 07/13/2011 |
| 06:44:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELMI, SAHRA, | MY-23001448 | R | 30.99 | 4282********9767 | 032607 | 07/13/11 |
| GOMEZ, MELISSA, | MY-23001208 | R | 29.99 | 5262********3278 | 274981 | 07/13/11 |
| MOHAMED, ISHA, | MY-23001217 | R | 28.99 | 5409********2045 | 502649 | 07/13/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.98 |
| 1 | Visa | 30.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |