| 06/11/2012 |
| 05:55:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLISH, DEANNA | 07-002179 | 2 | 51.29 | 4271********9860 | 069096 | 06/11/12 |
| FLETCHER, BRANDY | 07-747281157 | 2 | 69.00 | 4488********9575 | 218424 | 06/11/12 |
| PALMER, CASEY | 07-002974 | 2 | 69.00 | 4063********7800 | 124142 | 06/11/12 |
| RICHARD, MARILYN | 07-159331507 | 2 | 53.90 | 4488********3857 | 218423 | 06/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 243.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.19 |