| 06/26/2012 |
| 07:12:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEY, AMY | 5H-002796 | 4 | 68.75 | 4128********5941 | 55032C | 06/26/12 |
| BOCKNEHEUSER, JULIE | 5H-001850 | 4 | 67.87 | 4744********1586 | 140075 | 06/26/12 |
| KIRKLAND, TABATHA | 5H-000278 | 4 | 42.32 | 4314********9197 | 001270 | 06/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 178.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.94 |