| 06/06/2012 |
| 08:39:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IRVIN - SEMICK,, | 2S-000400 | R | 52.06 | 4778********0076 | 534675 | 06/06/12 |
| IRVIN, DALLAS, | 2S-003900 | R | 26.77 | 4778********0076 | 534676 | 06/06/12 |
| MAWYER, MARY, | 2S-399978620 | R | 72.06 | 5516********6997 | 062634 | 06/06/12 |
| TANNER, NATISHA, | 2S-000388 | R | 52.06 | 4366********2324 | 598657 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.06 |
| 3 | Visa | 130.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.95 |