| 06/06/2011 |
| 09:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUCE, JOE | 47-4618 | R | 76.92 | 5179********3690 | 083558 | 06/06/11 |
| CANDELA, MAURICE | 47-4951 | R | 59.92 | 4037********0259 | 80605A | 06/06/11 |
| GAENSEL, KURT | 47-9333 | R | 32.10 | 4828********5030 | 355840 | 06/06/11 |
| GARCIA, ARMANDO | 47-1429 | R | 89.92 | 4828********5010 | 355839 | 06/06/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.92 |
| 3 | Visa | 181.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.86 |