| 06/26/2012 |
| 07:12:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADO, MICHELLE | 4Q-009710 | 4 | 99.00 | 5466********7836 | 78124Z | 06/26/12 |
| PRINCE, TERESA | 4Q-008955 | 4 | 49.00 | 4342********6698 | 187509 | 06/26/12 |
| SHAW, ANN MARIE | 4Q-219052050 | 4 | 49.93 | 4750********9953 | 010708 | 06/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 98.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.93 |