| 06/27/2012 |
| 05:41:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORIN, SARA, | 22-008950 | R | 49.00 | 4736********8939 | 096612 | 06/27/12 |
| ORTEGA, BRENDA, | 22-794838708 | R | 10.00 | 4750********5831 | 013306 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.00 |