| 06/20/2012 |
| 08:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPELAND, HAYLE, | 4M-92145038 | R | 49.95 | 4270********8510 | 033098 | 06/20/12 |
| ROGERS, KATHERI, | 4M-353082667 | R | 6.00 | 5465********5158 | 006957 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 1 | Visa | 49.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.95 |