| 07/05/2012 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKER, BLAIR, | 6E-009704 | R | 39.95 | 5416********2515 | 04616Z | 07/05/12 |
| JACOBO, FATIMA, | 6E-371654811 | R | 30.00 | 5178********9215 | 04632Z | 07/05/12 |
| PHLONG, BUNTHOE, | 6E-704114251 | R | 30.00 | 5401********9791 | 04618B | 07/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 99.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |