| 01/16/2012 |
| 06:13:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MICHALAK, CHELSEA 1 | 4J-010115 | 3 | 102.17 | 4185********2204 | 022205 | 01/16/12 |
| MICHALAK, WAYNE A | 4J-009956 | 3 | 53.90 | 4185********2204 | 022206 | 01/16/12 |
| MINTY, JENNIFER | 4J-001590 | 3 | 5.00 | 4833********4156 | 010407 | 01/16/12 |
| STERGAR, TOM | 4J-010528 | 3 | 57.07 | 5466********1708 | 02052Z | 01/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 57.07 |
| 3 | Visa | 161.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.14 |