| 06/13/2012 |
| 05:51:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REED, ANGEL, | 1J-015839 | R | 79.00 | 5455********0489 | 007966 | 06/13/12 |
| SODERBERG, ERIN, | 1J-009551 | R | 24.95 | 4060********8064 | 053006 | 06/13/12 |
| TREPP, JANE, | 1J-857586189 | R | 20.12 | 4797********2587 | 467975 | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 45.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.07 |