| 06/20/2012 |
| 08:55:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURQUE, TAYLOR, | 1J-016897 | R | 57.17 | 4011********3867 | 090217 | 06/20/12 |
| CANGELOSI, AIME, | 1J-016673 | R | 65.50 | 4271********5762 | 111100 | 06/20/12 |
| HEREFORD, RHOND, | 1J-304796682 | R | 79.00 | 4060********1368 | 070209 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 201.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.67 |