| 06/20/2012 |
| 08:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDSON, ANDRE, | 5J-921042616 | R | 69.00 | 5403********4472 | 081249 | 06/20/12 |
| RAMOS, MARIBEL, | 5J-565014429 | R | 79.00 | 4037********5148 | 80022A | 06/20/12 |
| TOKHEIM, STACEY, | 5J-006038 | R | 38.45 | 4784********8970 | 020618 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 2 | Visa | 117.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.45 |