| 06/06/2012 |
| 08:39:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKWELL, DENI, | 3A-000085 | R | 20.00 | 4867********0040 | 082607 | 06/06/12 |
| RAINEY, CARRIE, | 3A-758657007 | R | 42.90 | 5178********4334 | 08565Z | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.90 |