| 06/20/2012 |
| 08:55:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CENTENO, CATHER, | 1E-008079 | R | 43.13 | 4190********5987 | 001331 | 06/20/12 |
| PEARCE, FRANKIE, | 1E-873800071 | R | 41.73 | 4200********3998 | 011536 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.86 |