| 06/06/2012 |
| 08:39:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, LISA, | 4C-36799422 | R | 64.90 | 4207********2179 | 783156 | 06/06/12 |
| MATTHEWS, LISA, | 4C-004638 | R | 59.00 | 5178********8762 | 08691Z | 06/06/12 |
| PARKER, KATHRYN, | 4C-009003 | R | 5.00 | 4327********1744 | 505785 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.90 |