| 09/13/2011 |
| 05:47:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BRUNE CARLYN | 45-04218 | 2 | 25.00 | 4271********0262 | 141111 |
| PERRY JAMES | 45-43555 | 2 | 35.00 | 4828********2047 | 144568 |
| TANT GINA | 45-02143 | 2 | 45.00 | 4271********9639 | 141121 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |