| 06/20/2012 |
| 08:47:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, BRANDON, | 1G-325718 | R | 31.79 | 4737********4000 | 492468 | 06/20/12 |
| JONES, DEIARA, | 1G-331281 | R | 31.79 | 4488********0914 | 061672 | 06/20/12 |
| WALKER, TIM, | 1G-330954 | R | 31.79 | 4430********4768 | 881307 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.37 |