| 06/15/2012 |
| 06:15:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEYVA, SANDRA | 3Q-003657 | 3 | 81.28 | 4888********5820 | 03513A | 06/15/12 |
| RUSSELL, MICHELLE | 3Q-000108 | 3 | 55.00 | 5312********3338 | 163210 | 06/15/12 |
| SALDIVAR, BRANDEE | 3Q-006291 | 3 | 79.90 | 4386********5947 | 003311 | 06/15/12 |
| STEVENS, MELISSA | 3Q-007846 | 3 | 53.90 | 4342********5010 | 663309 | 06/15/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 215.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.08 |