| 06/08/2011 |
| 09:23:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROSSON, DAVID B, | E6-21001484 | R | 69.00 | 4427********7737 | 081010 | 06/08/11 |
| SPRING, TRAYSIA, | E6-21000937 | R | 84.00 | 4342********4200 | 754761 | 06/08/11 |
| WOOD, CAMILLE, | E6-21002524 | R | 69.00 | 5490********0473 | 01509Z | 06/08/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |