| 08/15/2011 |
| 06:02:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| COLLINS JEFF | M0-003275 | 2 | 16.04 | 4313********5270 | 05591A |
| LEVINE RICHARD/PHYLLIS | M0-102322 | 2 | 33.41 | 5490********7985 | 05593Z |
| NASH STEVE | M0-004217 | 2 | 42.79 | 3715*******1006 | 145620 |
| Count | Card Type | Total |
| 1 | American Express | 42.79 |
| 1 | MasterCard | 33.41 |
| 1 | Visa | 16.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.24 |