| 05/30/2012 |
| 06:29:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GROOVER, VALERI, | 4N-176620873 | R | 49.00 | 5109********0947 | 852297 | 05/30/12 |
| OLSON, ABBY, | 4N-579856079 | R | 53.90 | 4170********9047 | 302677 | 05/30/12 |
| SCHIELE, MICHAE, | 4N-890301405 | R | 29.50 | 5465********3179 | H64818 | 05/30/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.50 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.40 |