| 06/20/2012 |
| 08:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSE, NICOLE, | 57-012518 | R | 39.00 | 4086********3981 | 000346 | 06/20/12 |
| BLADSACKER, AMB, | 57-009752 | R | 9.80 | 4011********4347 | 091230 | 06/20/12 |
| ROSER, ANDREA, | 57-010580 | R | 19.80 | 4327********0259 | 07053C | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 68.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.60 |