| 06/20/2012 |
| 08:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, KIRSTEN, | 5C-873798363 | R | 98.00 | 4342********2768 | 451888 | 06/20/12 |
| WALKER, MCKENNA, | 5C-006243 | R | 147.00 | 4408********0044 | 081240 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 245.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.00 |