| 06/21/2010 |
| 16:01:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ETHIER, WILLIAM | 93-104947 | R | 25.00 | 4236********1074 | 054529 | 06/21/10 |
| HARRINGTON, JOHN | 93-106268 | R | 25.00 | 4427********0511 | 404933 | 06/21/10 |
| VOGEL, SARAH | 93-111857 | R | 25.00 | 4236********2099 | 054529 | 06/21/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |