| 06/06/2012 |
| 08:39:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PASSEY, ERIKA, | 2Y-001179 | R | 10.82 | 4355********3244 | 30GMN5 | 06/06/12 |
| ROYBAL, TABITHA, | 2Y-373784171 | R | 5.00 | 3797*******1001 | 190910 | 06/06/12 |
| VARHOLLA, BRITT, | 2Y-40844961 | R | 129.32 | 5142********7440 | 255657 | 06/06/12 |
| Count | Card Type | Total |
| 1 | American Express | 5.00 |
| 1 | MasterCard | 129.32 |
| 1 | Visa | 10.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.14 |