| 07/11/2011 |
| 10:07:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMBRIA, TOM | QU-022686 | R | 85.00 | 4482********9699 | 094841 | 07/11/11 |
| HENDERSON, KEVIN | QU-021571 | R | 54.00 | 5491********5277 | 01189Z | 07/11/11 |
| NOLAN, SUSAN | QU-012971 | R | 29.99 | 4155********8462 | 013793 | 07/11/11 |
| PATTERSON-NICOL, BICHEVIA | QU-021230 | R | 29.99 | 4207********1221 | 004810 | 07/11/11 |
| QUINN, SEAN | QU-023731 | R | 29.99 | 4207********6580 | 004810 | 07/11/11 |
| RUZICKA, KENNETH | QU-012920 | R | 70.00 | 4207********8424 | 004810 | 07/11/11 |
| SHEA, MARTIN | QU-023463 | R | 29.99 | 4207********6841 | 004810 | 07/11/11 |
| TOPEK-WALKER, LEAH | QU-023127 | R | 29.99 | 4117********5199 | 184689 | 07/11/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 7 | Visa | 304.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.95 |