| 06/27/2012 |
| 05:41:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, TREY, | 2D-007045 | R | 51.40 | 5403********7997 | 053323 | 06/27/12 |
| SCHIPPER, CHRIS, | 2D-007925 | R | 61.60 | 5403********7783 | 053322 | 06/27/12 |
| SCHIPPER, TERI, | 2D-007688 | R | 61.60 | 5403********7783 | 053323 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 174.60 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.60 |