| 06/08/2011 |
| 09:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTINAWI, TRACI, | S3-18105416 | R | 75.00 | 4300********5595 | 929541 | 06/08/11 |
| COLIGNON, DENIS, | S3-18102694 | R | 44.00 | 4282********0975 | 051010 | 06/08/11 |
| FITZGERALD, KEL, | S3-18103648 | R | 39.00 | 4477********1984 | 070736 | 06/08/11 |
| MARTINEZ, DORIS, | S3-18105040 | R | 44.99 | 5462********7156 | 013022 | 06/08/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 3 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.99 |