| 06/10/2011 |
| 09:58:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULTON, ALEXANDRA | XY-2279 | R | 20.28 | 4867********8912 | 022610 | 06/10/11 |
| JOHNSON, WILLIAM | XY-2813 | R | 37.45 | 5432********0613 | 092632 | 06/10/11 |
| PARRIGAN, JEREMY | XY-2526 | R | 35.00 | 4432********6621 | 520803 | 06/10/11 |
| PARRIGAN, JEREMY | XY-2526 | R | 2.36 | 4432********6621 | 517558 | 06/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.45 |
| 3 | Visa | 57.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.09 |