| 06/20/2012 |
| 08:47:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEE, TINA, | 9M-120609 | R | 56.48 | 4063********9069 | 107490 | 06/20/12 |
| LEWIS, JENNIFER, | 9M-123012 | R | 45.69 | 5510********8507 | 081645 | 06/20/12 |
| STALVEY, AMANDA, | 9M-120286 | R | 19.99 | 4631********1181 | 834100 | 06/20/12 |
| TAYLOR, CHACHI, | 9M-120576 | R | 21.49 | 4661********3670 | 3UDSX9 | 06/20/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.69 |
| 3 | Visa | 97.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.65 |