| 06/20/2012 |
| 08:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, MELISSA, | 5A-94270983 | R | 62.54 | 4809********6928 | 064423 | 06/20/12 |
| CLARK, LAURA, | 5A-014979 | R | 62.54 | 4303********0953 | J59116 | 06/20/12 |
| FRICKE, KATHY, | 5A-015441 | R | 104.94 | 4254********8706 | 17734 | 06/20/12 |
| LAYCOCK, SARAH, | 5A-013618 | R | 51.94 | 4758********5031 | 000409 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 281.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.96 |