| 06/06/2012 |
| 08:39:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDON, JULIE, | 6D-000387 | R | 54.00 | 4425********7798 | 112215 | 06/06/12 |
| CASAGRANDA, SAR, | 6D-005452 | R | 49.00 | 4630********3257 | 375854 | 06/06/12 |
| COYNE, MAUREEN, | 6D-003249 | R | 49.00 | 4157********4925 | 941874 | 06/06/12 |
| HICKS, KELLIE, | 6D-004614 | R | 64.00 | 4425********2748 | 112214 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.00 |