| 02/01/2011 |
| 09:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| BAUER JOHN | PL-102275 | 1 | 39.00 | 4828********7036 | 285122 |
| BRUCE DALE | PL-0731 | 1 | 39.00 | 4264********5916 | 02588A |
| MORENO ELIZETH | PL-101264 | 1 | 78.00 | 4744********2800 | 112283 |
| SCHOPP TONY | PL-101777 | 1 | 39.00 | 4003********8599 | 05516B |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |