| 06/06/2012 |
| 08:39:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLOWAY, AMAND, | 2W-994294475 | R | 69.00 | 4457********6917 | 006747 | 06/06/12 |
| ROROBACK, KARI, | 2W-672366482 | R | 20.00 | 5178********7480 | 08489Z | 06/06/12 |
| SERRATO, ADRIAN, | 2W-398558083 | R | 59.00 | 4037********7282 | 60606B | 06/06/12 |
| STANCIO, DELIA, | 2W-711385142 | R | 49.00 | 4452********9098 | 042608 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |