| 05/21/2012 |
| 10:13:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HASSINGER, DEVO, | 6J-976394180 | R | 59.00 | 4264********4833 | 064448 | 05/16/12 |
| TURENNE, JOE, | 6J-550220236 | R | 37.80 | 5466********5058 | 04543Z | 05/16/12 |
| VARGAS, STEPHAN, | 6J-219117011 | R | 54.00 | 4060********9502 | 084407 | 05/16/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.80 |
| 2 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.80 |