| 06/06/2012 |
| 08:39:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, AMANDA, | 1S-001261 | R | 79.00 | 4791********1020 | 023179 | 06/06/12 |
| POTTER, ROGER, | 1S-006105 | R | 81.18 | 4408********3438 | 08282B | 06/06/12 |
| SOWELL, DON, | 1S-188740224 | R | 69.00 | 4791********1020 | 023179 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 229.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.18 |