| 06/20/2012 |
| 08:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRON, SANDRA, | 17-013979 | R | 64.84 | 5491********1547 | 04556Z | 06/20/12 |
| GONZALEZ, JESUS, | 17-015633 | R | 69.28 | 5152********9091 | 015940 | 06/20/12 |
| SMITH, BRETT, | 17-012808 | R | 40.00 | 4610********7922 | 061809 | 06/20/12 |
| VO, STEPHANIE, | 17-014338 | R | 27.01 | 4411********4644 | 081809 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 134.12 |
| 2 | Visa | 67.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.13 |