| 06/13/2012 |
| 05:51:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKEL, BRANDI, | 2L-739650992 | R | 39.00 | 4801********9720 | 013386 | 06/13/12 |
| INIQUEZ, YANECE, | 2L-1712993 | R | 42.90 | 4307********1253 | 865705 | 06/13/12 |
| WANNER, TERESA, | 2L-017847 | R | 81.53 | 4427********5023 | 013006 | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.43 |