| 06/11/2012 |
| 05:55:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, DEE DEE | 3U-331471383 | 2 | 91.85 | 4789********2847 | 020308 | 06/11/12 |
| CANTU, MARIETTA | 3U-004088 | 2 | 49.00 | 4427********5323 | 092806 | 06/11/12 |
| MOORE, JENNIFER | 3U-229001584 | 2 | 44.10 | 5109********4752 | 357369 | 06/11/12 |
| NEWELL-CHANDLER, SHERRY | 3U-767405927 | 2 | 59.00 | 5516********8038 | 052903 | 06/11/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.10 |
| 2 | Visa | 140.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.95 |