| 06/13/2012 |
| 05:50:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLADSACKER, AMB, | 57-009752 | R | 9.80 | 4011********4347 | 063125 | 06/13/12 |
| GUIDRY, LUCRETI, | 57-006233 | R | 84.00 | 4264********7158 | 03513A | 06/13/12 |
| ROSER, ANDREA, | 57-010580 | R | 19.80 | 4327********0259 | 03811A | 06/13/12 |
| RUSCAK, DANIELL, | 57-000549 | R | 69.30 | 4271********5455 | 092059 | 06/13/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.90 |