| 06/13/2012 |
| 05:51:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDGERLY, BONNIE, | 1S-004337 | R | 49.00 | 4127********1382 | 000110 | 06/13/12 |
| HESTER, CARLY, | 1S-006050 | R | 56.68 | 5453********7654 | 069880 | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.68 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.68 |