| 06/15/2012 |
| 06:15:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TRIFARI, NICOLE | 1K-360860699 | 3 | 79.00 | 4063********3589 | 896574 | 06/15/12 |
| ZEPEDA, DENISE | 1K-630642477 | 3 | 69.00 | 4833********8145 | 003106 | 06/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |