| 06/20/2012 |
| 08:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STEWART, KATESI, | 6E-004917 | R | 49.00 | 4217********8731 | 171937 | 06/20/12 |
| TORRES, MARIA, | 6E-013670 | R | 49.00 | 5403********9328 | 081323 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |