| 12/07/2011 |
| 11:14:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASH, MICHAEL, | PB-019140 | R | 81.77 | 4867********7102 | 061907 | 12/07/11 |
| NOONAN, MAGGIE, | PB-007511 | R | 41.35 | 4060********6737 | 061907 | 12/07/11 |
| PERRET, MELANIE, | PB-003174 | R | 71.42 | 4011********3735 | 599279 | 12/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 194.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.54 |