| 06/20/2012 |
| 08:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNE, SHAUNA, | 7D-9071885 | R | 79.00 | 4282********3638 | 001309 | 06/20/12 |
| CARRICO, JENNIF, | 7D-4985350 | R | 69.99 | 4266********5883 | 00214B | 06/20/12 |
| HARWOOD, CLAYTO, | 7D-9653005 | R | 59.99 | 4239********5129 | 388721 | 06/20/12 |
| HOGAN, KELLY, | 7D-7542983 | R | 79.99 | 4060********7061 | 001309 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 288.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.97 |