| 06/13/2012 |
| 05:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANE, TAYLOR, | 11-22003690 | R | 48.99 | 4003********9613 | 01355B | 06/13/12 |
| JONES, LORETTA, | 11-22004782 | R | 126.00 | 4217********0719 | 103003 | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 174.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.99 |