| 09/27/2011 |
| 06:23:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORROW, CHRISTIAN | BF-B0047 | R | 70.00 | 5516********3144 | 795540 | 09/27/11 |
| PAUL, CHRISTIAN | BF-0111 | R | 21.53 | 4412********2608 | 090516 | 09/27/11 |
| WOODBURY, MELISSA | BF-B000036 | R | 20.00 | 4295********6819 | 754273 | 09/27/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 2 | Visa | 41.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.53 |