| 06/06/2012 |
| 08:39:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROZIER, LAUREN, | 5U-001714 | R | 73.90 | 4327********1700 | 505905 | 06/06/12 |
| WOODS, ROBERT, | 5U-731053819 | R | 85.00 | 5121********4569 | 00601B | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 1 | Visa | 73.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.90 |