| 06/06/2012 |
| 08:58:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULBERSON, SIRB, | 17-011555 | R | 32.42 | 4867********0635 | 072207 | 06/06/12 |
| RANDOLPH, JOHN, | 17-008262 | R | 32.42 | 5524********8519 | 06804Z | 06/06/12 |
| VELAZQUEZ, LISA, | 17-010713 | R | 37.83 | 4868********9709 | 967763 | 06/06/12 |
| WELLS, ERIC, | 17-012191 | R | 307.01 | 4411********4644 | 072207 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 377.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 409.68 |