| 06/20/2012 |
| 08:57:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUARENTA, BARBA, | 11-22001444 | R | 36.99 | 4366********1880 | 028004 | 06/20/12 |
| GRIMES, NICOLA, | 11-22000789 | R | 28.99 | 5466********4913 | 88361P | 06/20/12 |
| MORE, MARLIN, | 11-22000387 | R | 26.99 | 5491********5785 | 02003T | 06/20/12 |
| RAMSAY, MONIQUE, | 11-22003638 | R | 85.99 | 4366********6093 | 015649 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 55.98 |
| 2 | Visa | 122.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.96 |