| 12/03/2010 |
| 09:19:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AHMED JOHNNY | BY-002 | 1 | 201.73 | 5452********7483 | 015682 |
| CICHOWLAS PAWEL | BY-005 | 1 | 100.00 | 5480********0061 | 185223 |
| GWIN JOHN | BY-001 | 1 | 225.00 | 4432********6744 | 510422 |
| SULZE STEVE | BY-004 | 1 | 100.00 | 6011********2562 | 00387B |
| THORNTON JUSTIN | BY-008 | 1 | 125.00 | 6011********9588 | 00353R |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 301.73 |
| 1 | Visa | 225.00 |
| 2 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 751.73 |