| 04/03/2012 |
| 08:52:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| AHMED JOHNNY | BY-002 | 1 | 201.73 | 5452********7483 | 055171 |
| BLAKE MARK | BY-003 | 1 | 100.00 | 5466********4572 | 05517S |
| CICHOWLAS PAWEL | BY-005 | 1 | 100.00 | 5480********9307 | 676771 |
| GARSTKI SUE | BY-007 | 1 | 100.00 | 4461********8320 | 316979 |
| GWIN JOHN | BY-001 | 1 | 225.00 | 4432********6744 | 316978 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 401.73 |
| 2 | Visa | 325.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 726.73 |