| 06/06/2012 |
| 08:39:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPRE, LORI, | 57-002452 | R | 42.90 | 4060********2477 | 082607 | 06/06/12 |
| RICHOUX, BRITNY, | 57-009807 | R | 33.00 | 4690********4035 | 742676 | 06/06/12 |
| SAGE, TINA, | 57-003689 | R | 39.50 | 4303********8470 | F53032 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.40 |