| 07/01/2011 |
| 09:40:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, KENNETH | 3Y-110250 | 1 | 29.00 | 4264********8249 | 05547B | 07/01/11 |
| KENNISON, DEBRA | 3Y-110272 | 1 | 59.00 | 4140********2921 | 072172 | 07/01/11 |
| KRUPSKI III, ANDREW | 3Y-107393 | 1 | 29.99 | 4117********5865 | 195443 | 07/01/11 |
| STEFANZICK, MARY | 3Y-102643 | 1 | 34.99 | 4313********9405 | 05549C | 07/01/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.98 |