| 06/06/2012 |
| 08:39:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOMPANADO, KIM, | 6J-314964610 | R | 49.00 | 4303********8310 | F53054 | 06/06/12 |
| IMMEKUS, JILL, | 6J-409719733 | R | 74.00 | 5466********5058 | 02567Z | 06/06/12 |
| WEINHOLD, SARA, | 6J-484566669 | R | 49.00 | 4266********8581 | 09131D | 06/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |