| 06/13/2012 |
| 05:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAGLER, CRYSTAL, | 2Y-87902306 | R | 74.61 | 3743*******1684 | 437013 | 06/13/12 |
| PASSEY, ERIKA, | 2Y-001179 | R | 10.82 | 4355********3244 | 37HDQ6 | 06/13/12 |
| ROYBAL, TABITHA, | 2Y-373784171 | R | 5.00 | 3797*******1001 | 190156 | 06/13/12 |
| Count | Card Type | Total |
| 2 | American Express | 79.61 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 10.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.43 |