| 01/05/2011 |
| 09:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| CHAMBERS ROBERT | K1-2 | 1 | 60.00 | 4323********4915 | 091053 |
| JANKE JUSTIN | K1-20 | 1 | 130.00 | 5466********7814 | 03725P |
| SALINAS MICHAEL | K1-22 | 1 | 115.00 | 3727*******4007 | 105463 |
| Count | Card Type | Total |
| 1 | American Express | 115.00 |
| 1 | MasterCard | 130.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |