| 01/03/2011 |
| 07:41:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AHMED JOHNNY | BY-002 | 1 | 201.73 | 5452********7483 | 035390 |
| CICHOWLAS PAWEL | BY-005 | 1 | 100.00 | 5480********0061 | 038202 |
| GWIN JOHN | BY-001 | 1 | 225.00 | 4432********6744 | 115077 |
| SULZE STEVE | BY-004 | 1 | 100.00 | 6011********2562 | 00367B |
| THORNTON JUSTIN | BY-008 | 1 | 125.00 | 6011********9588 | 00384R |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 301.73 |
| 1 | Visa | 225.00 |
| 2 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 751.73 |