| 08/15/2011 |
| 06:29:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCIS, MARY | 2T-1697 | 2 | 50.00 | 4366********5993 | 025135 | 08/15/11 |
| MAHONEY, ANDREW | 2T-0376 | 2 | 199.00 | 5438********9319 | 050639 | 08/15/11 |
| RAWLINGS, THOMAS | 2T-0971 | 2 | 250.00 | 4342********0355 | 794577 | 08/15/11 |
| VANDERAA, DELORES | 2T-4488 | 2 | 50.00 | 4756********1167 | 017863 | 08/15/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 199.00 |
| 3 | Visa | 350.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 549.00 |