| 06/02/2011 |
| 10:12:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINTON, HANNA | G2-25766 | 1 | 50.16 | 4266********0237 | 03400A | 06/02/11 |
| LOBUE, MIKE | G2-25765 | 1 | 40.56 | 4266********0237 | 03398A | 06/02/11 |
| QUENAN, WILL | G2-1387536 | 1 | 60.16 | 4271********9036 | 142056 | 06/02/11 |
| SCOTT, MICHAEL | G2-9367644 | 1 | 70.16 | 4867********9652 | 062410 | 06/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 221.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.04 |