| 06/06/2012 |
| 08:39:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, SHANN, | 2V-011268 | R | 54.99 | 4406********7505 | 084743 | 06/06/12 |
| RUTLEDGE, LEAH, | 2V-004671 | R | 38.50 | 4303********0306 | F53003 | 06/06/12 |
| RUTLEDGE, TIM, | 2V-004670 | R | 38.50 | 4303********0306 | F53004 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 131.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.99 |