| 06/26/2012 |
| 07:12:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANDREA | 2W-552548955 | 4 | 49.00 | 5371********3984 | 040608 | 06/26/12 |
| CLARK-MICKLE, LISA | 2W-443568668 | 4 | 49.00 | 4342********2057 | 096821 | 06/26/12 |
| HERKEMIJ, ROSIE | 2W-175578883 | 4 | 49.00 | 5371********3062 | 040608 | 06/26/12 |
| JENSEN, JEANETTE | 2W-115792460 | 4 | 59.00 | 5371********9306 | 040608 | 06/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 157.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |