| 10/03/2012 |
| 08:16:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYKSTRA, BILL, | 1F-321758 | R | 79.50 | 5243********7760 | 003682 | 10/03/12 |
| RUSSO, SCOTT, | 1F-321283 | R | 15.90 | 5178********0382 | 02294Z | 10/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.40 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.40 |