| 05/16/2012 |
| 09:33:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEDELE, STEPHEN, | 1G-320703 | R | 31.79 | 4266********5011 | 04583A | 05/16/12 |
| GAGAN, CHAD, | 1G-331123 | R | 31.79 | 4430********5179 | 814925 | 05/16/12 |
| LAWRENCE, WAYNE, | 1G-320737 | R | 36.04 | 4430********2841 | 815480 | 05/16/12 |
| MCADAMS, STEVE, | 1G-330994 | R | 31.79 | 4737********1850 | 944293 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.41 |