| 06/15/2012 |
| 06:15:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DROST, ANNIE | 3K-010795 | 3 | 29.00 | 4011********5617 | 063110 | 06/15/12 |
| LEE, DANA | 3K-009464 | 3 | 22.13 | 5178********2893 | 03329Z | 06/15/12 |
| MULLER, CARISSA | 3K-188034007 | 3 | 7.80 | 4060********3511 | 003106 | 06/15/12 |
| MURPHY, SHERRY | 3K-012552 | 3 | 64.00 | 4867********2957 | 003106 | 06/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.13 |
| 3 | Visa | 100.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.93 |