| 06/26/2012 |
| 07:12:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, JOSIE | 3Q-008142 | 4 | 69.00 | 4217********4877 | 120669 | 06/26/12 |
| GUINN, CHRISTINE | 3Q-000125 | 4 | 27.50 | 5403********6206 | 635601 | 06/26/12 |
| OFFI, NICHOLAS | 3Q-007137 | 4 | 70.10 | 5403********4009 | 070649 | 06/26/12 |
| SOMOON, STACEY | 3Q-006943 | 4 | 50.00 | 4342********8530 | 035329 | 06/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.60 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.60 |