| 06/27/2012 |
| 05:40:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABLE, JOHN, | 5T-99523219 | R | 99.00 | 4085********5321 | 053443 | 06/27/12 |
| RESTREPO, CLAUD, | 5T-703599813 | R | 99.00 | 5262********6798 | 478418 | 06/27/12 |
| ROGERS, LORENA, | 5T-526624355 | R | 99.00 | 5262********7837 | 478696 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 198.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |