| 08/05/2010 |
| 09:38:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMANN, MICHAEL | GR-16349 | R | 19.50 | 4063********2054 | 631391 | 08/05/10 |
| PERRO, JEFF | GR-16923 | R | 29.00 | 4294********1650 | 061782 | 08/05/10 |
| PERRY, ALISON | GR-16861 | R | 29.00 | 5144********2714 | 315480 | 08/05/10 |
| SULLIVAN, NUNCIATA | GR-16114 | R | 29.00 | 4427********2165 | 850642 | 08/05/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 77.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.50 |