| 06/06/2012 |
| 08:39:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBI, AMY, | 07-339586550 | R | 69.87 | 4436********6038 | 00623A | 06/06/12 |
| LEE, DEBRA, | 07-000516 | R | 74.44 | 5192********5944 | 081641 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.44 |
| 1 | Visa | 69.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.31 |