| 06/06/2012 |
| 08:39:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWDEN, CANDY, | 2R-008151 | R | 69.00 | 5465********2876 | H69579 | 06/06/12 |
| QUESADA, CORINA, | 2R-006528 | R | 49.50 | 5438********3135 | H67626 | 06/06/12 |
| SOLANO, HOLLY, | 2R-003894 | R | 69.00 | 4296********4724 | 975858 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 118.50 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.50 |