| 06/20/2012 |
| 08:55:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENDSLEY, CANDIS, | 3X-741622583 | R | 103.14 | 4736********7650 | 063374 | 06/20/12 |
| LONDON, SHAUNA, | 3X-848474959 | R | 79.00 | 4355********6670 | 3E1ME5 | 06/20/12 |
| MORLEY, KARI, | 3X-001855 | R | 53.90 | 4744********1295 | 111722 | 06/20/12 |
| SHIVELY, ANGIE, | 3X-160936033 | R | 185.90 | 4744********7880 | 111729 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 421.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 421.94 |