| 06/06/2012 |
| 08:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLENGER, CASA, | 4W-016637 | R | 34.97 | 4131********9505 | 000382 | 06/06/12 |
| BRANNON, BAILEY, | 4W-255801700 | R | 34.97 | 5465********8847 | 007042 | 06/06/12 |
| FERRY, KRISTIN, | 4W-015107 | R | 5.00 | 4744********7464 | 132765 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.97 |
| 2 | Visa | 39.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.94 |