| 08/24/2011 |
| 06:09:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELUCA, ALEXAND, | N6-14111117 | R | 39.99 | 4282********5186 | 321172 | 08/24/11 |
| GERRERO, JEANET, | N6-14111460 | R | 36.99 | 4217********3210 | 004025 | 08/24/11 |
| RODRIGUEZ, VALE, | N6-14111563 | R | 36.99 | 4179********7055 | 060252 | 08/24/11 |
| TOLLE, SABRINA, | N6-14109553 | R | 35.00 | 4217********9224 | 004025 | 08/24/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.97 |