| 10/20/2011 |
| 04:55:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUTHBERT, BEVERLY | 7F-116118 | 2 | 150.00 | 4190********4191 | 40021C | 10/20/11 |
| INGERSOLL, DEBBIE | 7F-116154 | 2 | 296.00 | 5466********1362 | 66496Z | 10/20/11 |
| LERCHEN, CHUCK | 7F-116095 | 2 | 27.00 | 4495********6838 | 029947 | 10/20/11 |
| MARCANTONI, NICCO | 7F-116188 | 2 | 385.00 | 4388********9194 | 03276C | 10/20/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 296.00 |
| 3 | Visa | 562.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 858.00 |