| 06/06/2012 |
| 08:39:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, JESSIC, | 3N-009376 | R | 80.26 | 4366********7628 | 004006 | 06/06/12 |
| BERRY, SHIRLEY, | 3N-014211 | R | 243.28 | 4282********3972 | 022607 | 06/06/12 |
| DUNDAS, RICHELL, | 3N-013236 | R | 80.26 | 4843********5807 | 515763 | 06/06/12 |
| KIM, MARIA, | 3N-009480 | R | 50.00 | 5403********2014 | 062622 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 403.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 453.80 |