| 08/10/2011 |
| 08:30:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILLON, SONIA, | N6-14112098 | R | 35.99 | 4342********0163 | 953710 | 08/10/11 |
| BOTSFORD, ERIN, | N6-14111299 | R | 39.99 | 5262********2546 | 964881 | 08/10/11 |
| FELIX, ALICIA, | N6-14110383 | R | 35.00 | 4317********0621 | 396470 | 08/10/11 |
| JOLNA, HALETTE, | N6-14107664 | R | 39.00 | 4300********7082 | 101862 | 08/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.98 |