| 06/01/2012 |
| 06:02:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, MARY | 2T-3073 | 1 | 175.00 | 4888********0417 | 02587A | 06/01/12 |
| JOHNSON, KIM | 2T-9586 | 1 | 125.00 | 5582********8279 | 05422Z | 06/01/12 |
| TREMAINE, NATHAN | 2T-3776 | 1 | 99.50 | 4789********1058 | 000049 | 06/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 125.00 |
| 2 | Visa | 274.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.50 |