| 06/13/2012 |
| 05:50:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCHANAN, AMBER, | 4H-009182 | R | 5.00 | 5465********6241 | 008454 | 06/13/12 |
| JOHNSON, ALEXIS, | 4H-648319432 | R | 102.64 | 4046********6301 | 013033 | 06/13/12 |
| STEELEY, MICHEL, | 4H-319525049 | R | 44.10 | 4327********7771 | 555957 | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 2 | Visa | 146.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.74 |