| 06/20/2012 |
| 08:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEIMAN, ERIN, | 4N-68959935 | R | 53.90 | 4022********8020 | 447831 | 06/20/12 |
| LAPOINTE, DALLA, | 4N-74733631 | R | 59.00 | 5465********7433 | H87111 | 06/20/12 |
| RUSSELL, JORDAN, | 4N-012637 | R | 47.20 | 4474********0933 | 040316 | 06/20/12 |
| SHUMAN, CHRISTI, | 4N-528694745 | R | 49.00 | 5465********7433 | H86112 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.00 |
| 2 | Visa | 101.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.10 |