| 06/06/2012 |
| 08:39:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, ASHLEY, | 41-006940 | R | 89.00 | 5291********1491 | 08542B | 06/06/12 |
| CARTER, SCOTT, | 41-006942 | R | 26.95 | 5291********1491 | 08529B | 06/06/12 |
| OCHART, ROBERTO, | 41-007778 | R | 109.00 | 4661********4875 | 008597 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.95 |
| 1 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.95 |