| 08/10/2011 |
| 09:00:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEIER, TRACY | GL-3000106 | 8 | 107.00 | 4238********4775 | 264452 | 08/10/11 |
| DIZDAREVIC, ALMA | GL-3000216 | 8 | 64.20 | 4238********9588 | 264453 | 08/10/11 |
| EILDERS, ANDREA | GL-3000502 | 8 | 69.55 | 4621********2581 | 264455 | 08/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 240.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.75 |