| 06/13/2012 |
| 05:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JEANETT, | 30-004590 | R | 5.00 | 4744********9344 | 163901 | 06/13/12 |
| HALL, SAMANTHA, | 30-330000593 | R | 53.90 | 5461********5845 | 817909 | 06/13/12 |
| ROBERTS, CHERYL, | 30-003797 | R | 59.00 | 5275********1302 | 153009 | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 112.90 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.90 |