| 07/14/2010 |
| 10:12:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| HALKO GEORGE | GB-8081 | R | 48.15 | 4502********0101 | 280798 |
| HALKO PAT | GB-8136 | R | 41.73 | 4502********0101 | 280799 |
| KIRSCH LORI | GB-7241 | R | 41.73 | 4313********2895 | 01502C |
| PESDA MICHELLE | GB-7411 | R | 41.73 | 4029********9449 | 001105 |
| SYLVIA DIANE | GB-8202 | R | 48.04 | 4147********4904 | 01509C |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 221.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.38 |