| 06/06/2012 |
| 08:39:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, CARLA, | 6H-435917883 | R | 125.08 | 4366********2031 | 027746 | 06/06/12 |
| BAILEY, BREANNA, | 6H-186624083 | R | 74.15 | 4809********9143 | 739291 | 06/06/12 |
| LAMM, MALLORY, | 6H-581127055 | R | 51.94 | 5109********9621 | 271044 | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.94 |
| 2 | Visa | 199.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.17 |