| 06/06/2012 |
| 08:39:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SHERYL, | 2N-001538 | R | 64.00 | 5113********4823 | 000334 | 06/06/12 |
| ELLESTAD, SALLY, | 2N-002184 | R | 59.00 | 4355********0825 | 033057 | 06/06/12 |
| GUILLEN, MELISS, | 2N-001736 | R | 118.00 | 4271********5743 | 033062 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 2 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.00 |