| 06/06/2012 |
| 08:39:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RYAN, CHRISTIAN, | 4V-015629 | R | 55.30 | 4488********3311 | 032841 | 06/06/12 |
| SANDERS, KELLI, | 4V-014783 | R | 69.95 | 5107********3564 | 842706 | 06/06/12 |
| SHINGLETON, TIM, | 4V-583107738 | R | 69.95 | 4899********2121 | 558414 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.95 |
| 2 | Visa | 125.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.20 |