| 08/24/2011 |
| 06:09:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARILLO, ANNA, | S3-18105196 | R | 85.99 | 4892********4573 | 012229 | 08/24/11 |
| MONTOYA, EDITH, | S3-18103852 | R | 88.00 | 4802********2235 | 028294 | 08/24/11 |
| NAHHAS, ALEXIS, | S3-18102238 | R | 29.00 | 5491********4867 | 02404B | 08/24/11 |
| SALYARDS, JULIE, | S3-18104150 | R | 60.00 | 5462********6189 | 001516 | 08/24/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.00 |
| 2 | Visa | 173.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.99 |