| 01/25/2011 |
| 11:03:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CASHMAN ALICIA/MICHAEL | 98-0313576 | R | 49.00 | 5513********9393 | 011229 |
| CHOPP MICHEAL | 98-0314619 | R | 20.00 | 4217********4605 | 009011 |
| CHOPP MICHEAL | 98-0314619 | R | 20.00 | 4217********4605 | 009011 |
| WARREN JOY/JOYCE | 98-0315379 | R | 78.00 | 4266********4045 | 02550B |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |