| 06/20/2012 |
| 08:47:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, BRAD, | 3Y-108273 | R | 25.00 | 4238********3488 | 091503 | 06/20/12 |
| BESSEY, SHELLY, | 3Y-110588 | R | 25.00 | 5140********9640 | 04692Z | 06/20/12 |
| RICE, DANIEL, | 3Y-108301 | R | 25.00 | 4287********3512 | 081821 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |