| 06/26/2012 |
| 07:12:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOLDA, JEAN | 3S-008450 | 4 | 79.00 | 4147********7349 | 09505D | 06/26/12 |
| PATRAS, MICHELLE | 3S-001482 | 4 | 82.35 | 4833********7484 | 000608 | 06/26/12 |
| UREMOVICH, JENNIFER | 3S-009555 | 4 | 79.00 | 4388********0881 | 09501C | 06/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 240.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.35 |