| 05/25/2012 |
| 08:47:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBIN, KELLY | 6B-012347 | 4 | 99.00 | 4602********7642 | 841703 | 05/25/12 |
| FOSTER, DUSTIN | 6B-971801578 | 4 | 53.90 | 4337********9520 | 442838 | 05/25/12 |
| SABREE, KATRINA | 6B-012406 | 4 | 55.50 | 4867********6458 | 045707 | 05/25/12 |
| WILLIAMS, MELANIE | 6B-007087 | 4 | 49.50 | 4730********7111 | 793368 | 05/25/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 257.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.90 |