| 01/03/2012 |
| 09:09:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRZEGORCZYK, KLAUDIA | H3-11781 | R | 33.00 | 4342********8763 | 486047 | 01/03/12 |
| JOHNSON, EDWARD | H3-10355 | R | 103.75 | 4342********4887 | 482226 | 01/03/12 |
| NUTIK, RHODA | H3-2620 | R | 330.00 | 4388********2052 | 01226D | 01/03/12 |
| NUTIK, STEPHEN | H3-2791 | R | 235.00 | 4388********2052 | 01228D | 01/03/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 701.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 701.75 |