| 01/13/2012 |
| 05:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTFORT, JAMES | BK-030109 | R | 102.84 | 5539********1481 | 000001 | 01/13/12 |
| PICEK, WILLIAM | BK-030752 | R | 34.59 | 5109********9337 | 816005 | 01/13/12 |
| REYNA, JASON | BK-031877 | R | 34.59 | 4060********4915 | 08387B | 01/13/12 |
| TOWERY, KEITH | BK-034633 | R | 27.06 | 4447********6148 | 013926 | 01/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.43 |
| 2 | Visa | 61.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.08 |