| 08/17/2011 |
| 06:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREER, LISA, | S3-18602780 | R | 33.00 | 4282********2387 | 024806 | 08/17/11 |
| GUTIERREZ, TARA, | S3-18104667 | R | 79.00 | 5291********8644 | 05594P | 08/17/11 |
| GUY, TWEETY, | S3-18104571 | R | 36.99 | 4342********4121 | 256788 | 08/17/11 |
| PATTERSON, KRIS, | S3-18103439 | R | 64.00 | 4282********3023 | 034806 | 08/17/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 133.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.99 |