| 06/03/2011 |
| 09:06:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUCE, JOE | 47-4618 | R | 76.92 | 5179********3690 | 084812 | 06/03/11 |
| GAENSEL, KURT | 47-9333 | R | 32.10 | 4828********5030 | 481333 | 06/03/11 |
| GEORGE, BRIAN | 47-9589 | R | 48.15 | 5119********7703 | 084813 | 06/03/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 125.07 |
| 1 | Visa | 32.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.17 |