| 08/01/2011 |
| 08:44:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTHOLMEW, DONALD | SB-85415 | 2 | 10.00 | 4430********6117 | 542935 | 08/01/11 |
| MCCRAE, GAIL | SB-82672 | 2 | 10.00 | 4053********6980 | 073436 | 08/01/11 |
| VASQUEZ, FELIPE | SB-81140 | 2 | 40.00 | 4870********5079 | 862796 | 08/01/11 |
| WILSON, BENJAMIN | SB-80336 | 2 | 50.00 | 4828********1012 | 169830 | 08/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |