| 06/26/2012 |
| 07:12:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBIN, KELLY | 6B-012347 | 4 | 19.80 | 4602********7642 | 538011 | 06/26/12 |
| SABREE, KATRINA | 6B-012406 | 4 | 55.50 | 4867********6458 | 060708 | 06/26/12 |
| WILLIAMS, MELANIE | 6B-007087 | 4 | 49.50 | 4730********7111 | 869499 | 06/26/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.80 |