| 10/28/2010 |
| 09:09:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAIS, BENJAMIN | 93-110249 | 3 | 29.99 | 5141********0162 | 521263 | 10/28/10 |
| MENSHAUSEN, AMBER | 93-104901 | 3 | 25.00 | 4326********5081 | 150123 | 10/28/10 |
| RUSCHAK, JESSICA | 93-111699 | 3 | 20.00 | 5178********1759 | 07408B | 10/28/10 |
| SLYWKA, GREG | 93-110437 | 3 | 29.99 | 5424********9125 | 95224P | 10/28/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 79.98 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |