| 12/09/2011 |
| 09:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNHAM, JOHN | 5E-14739 | R | 20.33 | 4313********8627 | 00524C | 12/09/11 |
| BURNHAM, JOHN | 5E-14739 | R | 20.33 | 4313********8627 | 00523C | 12/09/11 |
| DANAPAS, MICHAEL | 5E-10548 | R | 26.75 | 4744********5583 | 160928 | 12/09/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 67.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.41 |