| 07/01/2011 |
| 16:01:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANGHART, DWANE | FT-50333 | R | 48.15 | 5143********2356 | 089271 | 07/01/11 |
| DELL, LINDA | FT-502292 | R | 42.80 | 3710*******3006 | 122181 | 07/01/11 |
| DESPOSITO, JILL | FT-50374 | R | 48.15 | 4117********8113 | 185122 | 07/01/11 |
| MONCHO, GEORGE | FT-500797 | R | 62.06 | 4029********8501 | 055217 | 07/01/11 |
| Count | Card Type | Total |
| 1 | American Express | 42.80 |
| 1 | MasterCard | 48.15 |
| 2 | Visa | 110.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.16 |