| 08/05/2011 |
| 09:51:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUFFMASTER, KENNETH | 4D-0880 | R | 62.69 | 4157********1417 | 421250 | 08/05/11 |
| PETROSSI, JUDY | 4D-0100 | R | 35.00 | 5114********4112 | 010710 | 08/05/11 |
| SONDAG, ELLIOT | 4D-0543 | R | 21.24 | 3717*******2019 | 146049 | 08/05/11 |
| STENITZ, BETH | 4D-0348 | R | 37.19 | 4388********7175 | 01059C | 08/05/11 |
| Count | Card Type | Total |
| 1 | American Express | 21.24 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 99.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.12 |